CCSA基本词汇
A
acceptance testing
验收测试
access
存取、访问
access control
访问控制
accountability
责任
Accounting controls
会计控制
achieve
达到
activity
活动
activity network diagram
作业网络图
activity-based costing(ABC)system
作业成本法
activity-level objective
作业层次目标
Activity reports
活动报告
add value
增加价值
adequacy
充分,足够;适当
adequate control
适当的控制
Administrative controls
行政管理控制
Administrative reporting
行政管理报告
adopt
采用
affinity diagram
亲和图、分层法
affinity information
分析性信息
alignment
协同
alternative
选择的
Analysis and Evaluation(IIAPreformance Standard 2320)
分析和评价(IIA工作标准2320)
Analysis audit procedures
分析性审计程序
analytical review
分析性复核
anonymity
匿名,匿名者
appearance
表面
application
应用
appraisal costs
鉴定成本
appreciation
评价,鉴别
appropriate
适当的
appropriation
拨款,占用,盗用,挪用
approve
批准
Approval
批准
Approval of risk-based plans
(批准)以风险为导向的计划
Approval of work programs
(批准)工作方案
artificial intelligence
人工智能
assess
对······进行评估,评价
assessment
评估
Assessment control
控制(评估)
Assessment of control processes
控制程序(评估)
Assessment definition/timing of
定义/时间安排(评估)
Assessment of quality programs
质量方案(评估)
Assessment of risk management process
风险管理过程(评估)
Assets,control and ues of
资产、控制和使用
Assignment of authority and responsibility
权责划分
assistance
援助,帮助
assistant
辅助的,助理的
assumption
假设
assurance
确认、保证
Assurance Services
确认服务
Assurance Services and consulting services
确认服务和咨询服务
Assurance Services nature of
确认服务的性质
Asymmetrical Digital Subscriber Line(ADSL)
非对称用户数字环线
asynchronous
异步
attribute Standards
属性标准
attributes sampling
属性抽样
audience
受众
audit conclusion
审计结论
audit committees
审计委员会
communications with audit committees
与审计委员会的沟通
audit coverage
审计覆盖面
audit directors
审计主管
audit directors compliance wi
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