C. Monitor Engagement Outcomes (5 - 15 percent)(Proficiency Level)
監(jiān)督審計(jì)業(yè)務(wù)結(jié)果 (5 – 15%)(要求熟練掌握)
1. Determine appropriate follow-up activity by the internal audit activity
根據(jù)內(nèi)部審計(jì)結(jié)果確定適當(dāng)?shù)母櫥顒印?BR> 2. Identify appropriate method to monitor engagement outcomes
確認(rèn)監(jiān)督審計(jì)業(yè)務(wù)結(jié)果的適當(dāng)方法。
3. Conduct follow-up activity
實(shí)施跟蹤活動。
4. Communicate monitoring plan and results
溝通監(jiān)督計(jì)劃和結(jié)果。
監(jiān)督審計(jì)業(yè)務(wù)結(jié)果 (5 – 15%)(要求熟練掌握)
1. Determine appropriate follow-up activity by the internal audit activity
根據(jù)內(nèi)部審計(jì)結(jié)果確定適當(dāng)?shù)母櫥顒印?BR> 2. Identify appropriate method to monitor engagement outcomes
確認(rèn)監(jiān)督審計(jì)業(yè)務(wù)結(jié)果的適當(dāng)方法。
3. Conduct follow-up activity
實(shí)施跟蹤活動。
4. Communicate monitoring plan and results
溝通監(jiān)督計(jì)劃和結(jié)果。