向管理层报告审计结果。使用确认问题的标准、情况描述和问题的根本原因进行内部审计。提出解决问题的建议。
Reporting audit findings to management. Practice an internal audit with criteria for confirming a problem, a description of the situation, and the root cause of the problem. Make recommendations that resolve the issue.
|
|
名称(英文) | Report audit findings |
指标可用 | N |
PCF ID | 11043 |
级别 ID | 12.3.2 |