• 第二部分常规环境绩效审计方法研究

    The second part studies the conventional approach to analyze environment performance audit.

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  • 现代审计方法主要基础制度审计方法

    Modern audit methods means the ones based on basic system.

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  • 潜在审计方法包括样本法周期性检查同行评议

    Audit methods potentially include sampling, periodic review, and peer review.

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  • 尤其是环境审计方法研究,目前尚未进行深入地研究

    Especially the research of environment audit method has not yet in-depth studied.

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  • Jameson同意增加回到基础部份”的审计方法

    Jameson agrees and additionally calls for a "back to basics" auditing approach.

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  • 首先介绍本文研究过程所提及到建筑能源审计方法

    First of all, the methods of building energy audit used in the research process of this article were introduced.

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  • 矿山工程审计这种新的审计方法审计模式积极探索

    It is an active exploration in the new audit method and mode of mine engineering audit.

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  • 结合案例具体介绍目前比较盛行计算机辅助审计方法

    The sixth part summarizes current generic methods of computerized accounting and analyses them by a specific case.

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  • 具备较强的灵活性,根据不同业务实际情况采用不同的审计方法

    Be flexible, able to adopt our audit methodology that could be different from local audit practices.

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  • 作为完整经济效益审计方法包括技术方法思想方法工作方法

    As a complete method of economic efficiency auditing, it includes the spheres of technology, ideology and working methodology.

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  • 第十八审计人员应当根据测试目标选取样本实施恰当审计方法

    Article 18 the auditors shall, according to the target of test, adopt a suitable audit method to the selected samples.

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  • 我们软件使能够收集审计方法远程计算机阵列硬件软件清单数据

    Our software enables you to collect hardware and software inventory data from remote computers with an array of audit methods.

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  • 本文主要分析了利润核算不实原因表现提出切实有效审计方法

    The present paper mainly analyzes the contributing factors and the expressions of falsity in interest accounting, and also points out a feasible and effective way of accounting to solve this problem.

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  • 这些知识应该不断审计方法测试范围程度以及审计报告时间适应

    This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.

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  • 我们认为TCSEC要求推荐审计方法不能发现存储通道许多运用实例

    We argue that audit subsystems designed to satisfy the TCSEC requirements and Suggestions are unable to detect many instances of covert storage channel use.

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  • 我们利用增值审计方法帮助客户实现业务目标增强管理能力减少企业风险

    We help our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value added audit approach.

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  • 负责利用增值审计方法帮助客户实现业务目标增强管理能力减少企业风险

    Responsible for helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach.

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  • 任务是统管327名审计沃尔玛内部审计方法实施彻底变化改进

    He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.

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  • 适应这种局面新的审计方法一风险基础审计逐步兴起的到了广泛应用

    To adapt the situation, Risk-oriented auditing, a new auditing method, has been growing up gradually and has been used more widely.

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  • 全面探讨审计工作体系审计科学体系、审计组织体系、审计教育体系审计方法体系。

    This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.

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  • 如果没有审计方法使用requires_new属性审计记录连同尝试执行的交易一起

    If you did not use the REQUIRES_NEW attribute on the audit method, the audit record would be rolled back along with the attempted trade.

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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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  • 绍兴市清洁生产示范项目试点企业清洁生产审计方法程序初步成果作了系统的分析

    The paper analysed the methods, procedures and main results of clean production audit for experimental unit enterprises of clean production demonstration in Shaoxing City.

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  • 传统意义审计方法账户基础审计方法入手账户路径会计系统核算程序

    Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.

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  • 注册会计师有效地避免法律诉讼就要提高自身素质,同时审计方法程序上要科学更严密

    To avoid such actions at law, the registered accountants should improve their makings, and act more scientifically and soundly in the way & procedure of audit.

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  • 总结工程决算审计内容规范工程决算审计方法入手,较全面地探讨了工程决算审计的重点技巧

    The article generalizes contents of audit of returns of college capital construction, standardizes its focal points and techniques.

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  • 网络审计风险有了新的变化,控制环境审计内容审计单位、审计方法构成网络审计风险因素

    Risk of audit has new characters, such as controlling environment, auditing content, auditing measures, and these are the factors of network auditing's risk.

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  • 如果内部审计人员采用本文述的系统性审计方法他们应当能够服务组织提供职业的有价值的服务。

    If internal auditors adopt the systems audit approach that I have outlined in these articles they should provide a professional and valued service to their organisation.

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  • 审计人员经验能力道德素质审计方法以及法律法规完善程度决定了注册会计师承担的审计风险

    The auditor's experience and ability, morals quality, it determines certified accountant's auditing risk undertaken to audit the perfection degree of the method and laws and regulations.

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  • 审计人员经验能力道德素质审计方法以及法律法规完善程度决定了注册会计师承担的审计风险

    The auditor's experience and ability, morals quality, it determines certified accountant's auditing risk undertaken to audit the perfection degree of the method and laws and regulations.

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