• 沟通审计业务计划

    Communicate plan of engagements.

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  • 通过审计可以捕捉改善管理控制盈利能力以及组织形象机会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.

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  • 董事会沟通获得审计业务计划批准

    C.Communicate and obtain approval of the engagement plan from board.

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  • 管理人员外部审计一道检查评价公认审计准则要求委员会沟通事项

    Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.

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  • 如果回顾年前审计并不评估师沟通直到最近评估程序

    If you go two to three years back, auditors were not communicating with valuers until late in the valuation process.

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  • 一个简易风险评估沟通会上,来自七个核心程序代表的参加,而且审计计划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.

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  • 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、报价调和沟通

    Assist in new source identification and ion process. Activities to include: initial capabilities audits, commodity category research, coordination and communication of RFQ packages.

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  • 美国审计监管机构提议新的规则增强审计委员会公司董事会之间沟通

    The US audit watchdog has proposed new rules to improve communication between audit committees and company boards.

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  • 一个有意思问题,因为审计原则很大程度依靠客户沟通了解。

    This is an interesting observation as the principles of auditing rely heavily on the clients.

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  • 本文力争内部审计专业内部审计沟通方面,提出了新建高校内部审计拓展方向

    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.

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  • 审计工作程度显然进行沟通。(1同意7为不同意)。

    The extent of audit work performed is clearly communicated. (1 is agree, 7 is disagree).

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  • 提出加强道德、法制教育宣传,加强客户沟通,加大检查力度,保持审计独立性,从而规范会计师事务所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

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  • 大多数反映他们希望改进审计洞悉不断涌现风险以及沟通反应速度频率

    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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  • 大多数反映他们希望改进审计洞悉不断涌现风险以及沟通反应速度频率

    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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