In gathering information first of all need to make the most of resources had such as: + The resolutions relevant to the operations of the audited unit dơn. + The text relevant to the object, and object auditing. + Plans, estimates, forecasts are concerned. + The last audit report, the inventory records or documents dealing with the service occurred during many audits. + Other related documents.
đang được dịch, vui lòng đợi..