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mpango
Ukaguzi wa mpango ni kuendeleza mkakati wa jumla wa kuendesha na wigo wa ukaguzi. asili, kiwango na muda wa mipango ya kutofautiana na ukubwa na ugumu wa chombo, uzoefu na chombo, na elimu ya biashara. Katika mipango ya ukaguzi, mkaguzi anaona biashara na viwanda wa taasisi yake, sera zake za uhasibu na taratibu, mbinu zinazotumika mchakato wa mahesabu habari, mipango tathmini ya kiwango cha hatari ya kudhibiti, na mkaguzi wa awali hukumu kuhusu materiality ukaguzi.
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- Categoria gramatical: noun
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- Actividade/ Sector: Accounting
- Category: Auditing
- Company: AIS
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