向日葵有香味吗专利名称：Audit procedures and audit steps
微信公众账号登录发明人：Nigel King,Bastin Gerald,Antony Allan
Polland
申请号：US10988041
申请日：20041112
公开号：US20060106686A1茉莉花的香味
低值易耗品台账公开日：
薛宝钗和林黛玉
20060518
专利内容由知识产权出版社提供
洋葱拌黄瓜
专利附图：
摘要：An audit system includes a library of controls adapted to mitigate risks. A library of audit procedures is associated with the t of risk controls. Each audit
procedure includes one or more actions that evaluate the effectiveness of an associated
control. The audit system includes project templates for performing audit procedures associated with risk controls in a project management application. An audit project template can include standard audit procedures, document templates, and standard deliverables needed for an audit of an associated control. The project management application enables collaboration between auditors by providing planning functions, task assignment functions, progress tracking functions, communication functions, and document management functions. The library of audit procedures is included in a hosted audit rvice. Auditors access the hosted audit rvice to lect controls from a control library, and the hosted audit rvice creates an audit procedures manual from the audit procedures associated with the lected controls.
申请人：Nigel King,Bastin Gerald,Antony Allan Polland交叉步
地址：San Mateo CA US,Fremont CA US,Ventura CA US
国籍：US,US,US
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