在计划审计业务时考虑舞弊的潜在可能。
Consider the potential for fraud when planning an engagement.
如果我们正在计划编写一个审计表，我们必须确保我们匹配审计表定义，不管正在审计的是哪个表。
If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.
她现在可能正用这项信息来计划并执行其工件的过程审计。
She may now take this information to plan and perform process audits that are her artifacts.
审计未完成是导致IPO计划延迟的头号因素。
More IPO plans are delayed by incomplete audits than by any other cause.
最后，任何前摄性安全计划都应该包括随机的安全审计。
Finally, any proactive security plan should include random security audits.
以前专门用来维护定制解决方案和检查审计数据的资源现在可以重新分配，用这些资源支持组织的战略性计划。
Resources previously dedicated to the maintenance of custom solutions and the review of audit data can be redeployed to support the organization's strategic initiatives.
监管这部分计划的联合国开发计划署，曾企图掩盖这类新闻，限制对审计结果外传，并且拒绝媒体来调查。
The United Nations Development Program, which oversees that part of the program, tried to bury the news, limiting circulation of the audit and refusing media inquiries.
由金融、信贷、检查和审计资助的学徒计划过多的代理商历经了各种变化，只剩让雇主们越发地不明所以。
The plethora of agencies that finance, accredit, inspect and audit subsidised apprenticeships underwent various changes, leaving employers ever more confused.
这也就意味着他原本打算雇40个审计人员的计划只能缩水减半，尽管他坚信好的监管是能挽回很多资金。
That means he could hire half of the 40 auditors he says he needs (though better oversight could save us billions).
作为计划的一部分，绿诺科技在纽约有了新的经理人：一间律师事务所，一家投资者关系公司，一位新的审计员。
As part of the plan, Rino got new handlers in new York: a law firm, an investor relations firm, a new auditor.
由于早先那份审计总署的报告，抨击该计划缺乏透明度。财政部已经提出了一项计划，以按月调查参与该计划的前20家大公司。
Treasury introduced a plan to survey the 20 largest participating firms each month following an earlier GAO report that blasted the program's lack of transparency.
审计办公室称现有的许多计划都有缺陷。
The watchdog says many of the current ideas have short-comings.
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.
这个计划，还有打印运行方面的审计和标准文件是同时建立的，帮助企业从上到下实施整个方案。
The program sets out, audits and documents benchmarks specifically for printing operations, helping companies implement programs from the top down.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
制定和实施财政和审计计划，确保酒店符合所有当地的法律和法规以及报告要求。
Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates.
美国审计总署发现，该机构在1995年制定了编撰这些法规的计划但是从未完全实施过。
The agency laid out a plan in 1995 to write those rules but never followed through, the accountability office found.
建立对审计业务充分的计划和监督。
Establish adequate planning and supervision of the engagement.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
参与审计部门的审计计划和审计活动，增进在建议改进中的主人翁意识。
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
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.
培训，实施，测试和审计计划。
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央，以避免重复工作。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
包括计划、集团财务控制、会计、审计。
These include planning, group financial control, accounting and audit.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
实施风险评估，制定年度审计计划。
另有条马后炮的规定是，议案指令美国总审计长研究薪酬计划与过度冒险之间是否有必然联系。
Rather belatedly, the bill orders America's comptroller-general to study whether there is a connection between compensation structures and excessive risk-taking.
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求，是非常重要的，但是关键需要的是基本的培训。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求，是非常重要的，但是关键需要的是基本的培训。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
应用推荐