A.主審人 B.審計(jì)組長(zhǎng) C.審計(jì)部門負(fù)責(zé)人 D.分管領(lǐng)導(dǎo)
A.審計(jì)立項(xiàng) B.審前調(diào)查 C.審計(jì)訪談 D.召開審計(jì)組進(jìn)點(diǎn)會(huì)議
A.審前調(diào)查 B.現(xiàn)場(chǎng)審計(jì)取證 C.審計(jì)訪談 D.召開審計(jì)組進(jìn)點(diǎn)會(huì)議