沟通审计业务计划。
通过审计可以捕捉改善管理控制、盈利能力以及组织形象的机会,并将其与相关管理层进行沟通。
Opportunities for improving management control, profitability, and the organization's image may be identified during audits. They will be communicated to the appropriate level of management.
与董事会沟通以获得其对审计业务计划的批准。
C.Communicate and obtain approval of the engagement plan from board.
与管理人员、外部审计师一道检查评价公认审计准则要求与委员会沟通的事项。
Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.
如果回顾两至三年前,审计师并不和评估师沟通,直到最近的评估程序。
If you go two to three years back, auditors were not communicating with valuers until late in the valuation process.
在一个简易的风险评估沟通会上,有来自这七个核心程序的代表的参加,而且审计计划也正是围绕着这些核心程序设计的。
During a facilitated risk assessment workshop, there are representatives from each of these seven core processes, and it is around these core processes that audit plans are designed.
帮助完成新的供应商识别选择程序。工作包括,初始能力审计、日用品查找、报价的调和及沟通。
Assist in new source identification and ion process. Activities to include: initial capabilities audits, commodity category research, coordination and communication of RFQ packages.
美国审计监管机构提议新的规则以增强审计委员会和公司董事会之间的沟通。
The US audit watchdog has proposed new rules to improve communication between audit committees and company boards.
这是一个很有意思的问题,因为审计原则很大程度上要依靠与客户沟通来了解。
This is an interesting observation as the principles of auditing rely heavily on the clients.
本文力争从内部审计专业和内部审计沟通等方面,提出了新建高校内部审计的拓展方向。
This paper tries to propose new direction of internal audit of new colleges and universities from the internal auditing profession and internal communication and so on.
审计工作的程度显然是进行沟通。(1为同意,7为不同意)。
The extent of audit work performed is clearly communicated. (1 is agree, 7 is disagree).
提出加强道德、法制教育与宣传,加强与客户的沟通,加大检查力度,保持审计的独立性,从而规范会计师事务所及从业人员的审计行为。
The paper also proposes solutions to strengthen virtual, lawful and propaganda concepts, communicate more with clients, inspect more seriously , maintain the independence of auditing work and fu…
大多数反映,他们最希望的改进是审计师能洞悉不断涌现的风险,以及沟通反应的速度与频率。
Most said they would like improvement to come in the form of auditors having an insight into emerging risks, along with the speed and frequency of responses and interaction.
大多数反映,他们最希望的改进是审计师能洞悉不断涌现的风险,以及沟通反应的速度与频率。
Most said they would like improvement to come in the form of auditors having an insight into emerging risks, along with the speed and frequency of responses and interaction.
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