• When you give the audit client a choice they do not perceive that something has been imposed on them, but rather that they are active partners in their own audit process.

    这些客户这样一个选择的时候,他们不会觉得他们强加什么而是觉得他们也是他们自己的审计程序积极参与者了。

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  • Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

    一些学者认为内部审计会让一位审计师可以了解顾客进而提供更好的外部审计服务。

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  • The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.

    结果通过应用程序路径指导应用程序的一个结构化演练用于内部审计供客户端使用。

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  • In some European jurisdictions, selling both audit and (say) consulting to a client is still permissible.

    欧盟一些行政辖区内客户同时出售审计(比如说)咨询服务仍然被允许

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  • An SEO audit represents the initial evaluation and research along with recommendations to be implemented by the client.

    除了出让客户采纳建议外,一名搜索引擎优化审核人员还负责最初评估调研工作。

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  • Not allowing individuals with personal or family ties to a client to be involved in the audit of that company.

    允许任何客户存在个人家庭联系个人参与公司审计

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  • The PR shall ensure provision of right of access to the vendor's plant facilities and records for the purposes of inspection or audit by BPS, BPS client or their designated representative.

    请购单上明确规定英伦管架有限公司(BPS),英伦管架有限公司(BPS)的客户以及指定代表入场,即,上述人员有权进入供应商厂房调查供应商记录文件,以便进行检查审计

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  • This title will work in site of client and take charge for site safety audit and other jobs.

    职位工作客户现场负责现场安全审核其它工作

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  • What percentage of non-audit services fee over audit fees that received by the CPA firm from the same client will likely compromise the auditors' independence?

    认为会计师事务所同一位委讬人身上收到审计服务费超过审计费用多少百分比可能损害审计师的独立性?

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  • Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.

    一次特殊审核实施升级/过渡审核,使用程序附录A表格决定适当的人天要求。

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  • We should ensure that we do not fail to identify and take account of significant audit problems by accepting client explanations without evaluation or verification.

    我们应该保证不能未经评估证实就接受了客户解释未能发现重视重要的审计问题

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  • Once quoted the CRM will schedule a Gap Analysis audit with the client and assigned Lead Auditor. Gap Analysis audits should be set up as a Special audit job in IQ, and the.

    报价以后,客户关系经理就会客户商议安排一次差异分析审核指定审核组长

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  • NOTE - Failure of client to provide timely, complete information to facilitate audit planning is a nonconformance to TS Rules Clause 5.7.1.

    客户未能及时提交审核策划所需要的完整信息一个背离TS导则5.7.1要求的不符合。

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  • Third, an incumbent auditor's investment in client-specific audit technology may change the auditor's type and, in turn, increase the client's disutility from switching.

    第三现任审计师针对具体审计客户有关审计技术投入可能会改变审计师类型,且最终会增加客户更换审计师的不经济性;

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  • Did the client supply you with all the required pre planning information prior to issuing the audit plan?

    审核之前客户提供所有审核前期策划所有要求信息吗?

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  • For the client to conduct an internal audit and liquidation of property.

    客户进行内部审计财产清算

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  • In the year 2014, on-site audit findings, customer satisfaction evaluation of client based entirely on questionnaire.

    年,现场审核发现客户顾客满意度评价完全基于调查表

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  • At the same time in accordance with the audit risk assessment methods of modern risk-oriented audit make a preliminary study of the relevance between life-cycle of client and audit risk.

    同时根据现代风险导向审计对审计风险评估方法被审单位在不同生命周期及其审计风险关联性进行初步研究

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  • This paper aims at particularity of IPO audit, and researches two potential factors affect IPO audit fee:accounting firms' industry expertise and client character of collected capital.

    采用非参数检验方法回归分析方法,本文审计费用率视角研究了审计委员会设立对上市公司治理的影响

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  • There are four important steps to achieving audit efficiency:1. manage and train the client;

    提高审计效率四个重要步骤:1。管理培训客户

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  • I'd also work well with your audit team, because I come from that kind of environment and know what a client can do to make the consulting relationship more productive.

    同样我会审计组配合得很好因为来自那种环境并且知道客户什么使协商关系富有成效

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  • I'd also work well with your audit team, because I come from that kind of environment and know what a client can do to make the consulting relationship more productive.

    同样我会审计组配合得很好因为来自那种环境并且知道客户什么使协商关系富有成效

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