• 特殊项目审计审计报告

    The special project audits and the audit report.

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  • 建设项目审计现状分析入手指出审计信息系统建设意义和重要性。

    Beginning from situation analysis in construction project auditing, this paper point out the importance of establishing the information system of tele - auditing.

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  • 这些要点涵盖审计过程关键领域成功完成项目审计工作重点

    These points covering the key areas of the audit process, is the successful completion of the project audit focus.

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  • 工程建设项目审计作为资金使用有效监督手段,发挥着其不可忽视的作用

    Construction projects audit, as an effective role of the supervising fund using, can not be ignored.

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  • 文章当前建设项目审计对象重点方法进行了论述,提出树立现代审计理念观点

    The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.

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  • 国家建设项目审计具有内容多、客体广审计方法灵活审计贯穿于建设项目全过程特点

    The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .

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  • 经过几年理论研究实践探索跟踪审计这种新的审计模式逐渐在工程项目审计推广开来。

    After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.

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  • 根据建设项目审计形式要求改善审计环境,提高审计工作效率提出构建建设项目远程审计系统概念

    According to the requirements of present auditing in construction projects, the concept of establishing a remote auditing system is advanced to improve auditing environment and auditing efficiency.

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  • 所有被取消项目受人尊敬无党派审计撰写报告视为浪费

    All of the canceled projects had been identified as wasteful in a report written by respected nonpartisan auditors.

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  • 审计小组评估软硬件系统工程项目管理供应链管理。

    The audit team evaluated hardware, software, systems engineering, program management and supply chain management.

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  • 团队成员工作活动以及关键项目资产密切联系的,使得协作便利最小化审计顺从活动开销

    Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.

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  • 项目管理办公室PMO)的内部审计部分也许需要某个特定工作产品

    An internal audit department or Project Management Office (PMO) might also require certain work products.

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  • 会发放在那些草拟适当项目上,并且根据审计结果本国至少要分担一部分费用

    It is doled out only to properly drawn-up projects, where the home country is sharing at least a bit of the cost, and with audited results.

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  • 如果显示管理和或者遵守项目管理协会标准初衷一个审计,我很可能包括从RUP关键元素PMBOK元素的所有映射

    If I were trying to show my management or an auditor that I am complying with the intent of the PMI Standard, I would probably have to include all the mappings of RUP key elements to PMBOK elements.

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  • 任何具备权限访问特定的存储库位置DBA现在可以项目审计做出更改

    Any DBA with permission to access this specific repository location is now be able to check out the project, review it, and make changes.

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  • 审计办公室报告把引人注目的“机敏”级潜艇项目单独列出。

    The chaotic Astute submarine programme is singled out in the NAO report.

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  • 第二十三审计机关国家建设项目预算执行情况决算,进行审计监督

    Article 23 audit institutions shall exercise supervision through auditing over the budget implementation and final accounts of the State's construction projects.

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  • Olken研究包括印度尼西亚普遍采取的一种方法,即告诉随意选择村庄它们的道路项目受到审计

    Olken's study involved telling randomly selected villages that their road projects would be audited-a generally uncommon practice in Indonesia.

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  • 类似项目管理规程受到自己的标准最佳实践治理,例如PMBOK 和 ProjectsinControlledEnvironmentsPRINCE2),因此审计实践

    Similar to the Project Management discipline, which is governed by its own standards and best practices such as PMBOK and Projects in Controlled Environments (PRINCE2), so is the Audit practice.

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  • 工程项目战略策划着手分析了工程项目战略审计内容审计目标审计步骤绩效评价

    In the study of construction strategic audit, the contents, objects, process and performance appraisal are analyzed from the beginning of construction strategic audit plotting.

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  • 执行核准年度审计计划包括管理层审计委员会要求专门任务项目

    Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

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  • 审计机关对上述单位建设项目有关财务收支审计审计管辖范围限制

    Audit of incomes and expenses related to construction projects which are generated and incurred by the above units shall not be subject to the restriction of audit jurisdiction.

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  • 参加所有公司审计项目开展结案会议

    Participate in opening and closing conferences for all Corporate Audit projects.

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  • 编制月度审计项目计划完成审计项目一周出具审计结论报告

    Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.

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  • 第三中的管理人员参与设定内部审计项目范围,并使之与公司战略范围联系起来。

    Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.

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  • 目前我国审计机关审计项目缺少一套科学量化的后评价指标体系

    So far there is no any scientific quantitative evaluation index system available on auditing projects in audit institutions of China.

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  • 分配审计资源设定审计频率选择审计项目确定审计范围采用必要技术手段完成审计目标

    Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.

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  • 分配审计资源设定审计频率选择审计项目确定审计范围采用必要技术手段完成审计目标

    Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.

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