指审计人员通过审查会计凭证、会计账簿、会计报表、查阅与审计事项有关的文件、资料、检查现金、实物、有价证券，向有关单位和个人调查等方式进行审计，并取得证明材料。
... 实地抽查 physical test 实施审计 conducting audit 实物抽查 physical test ...
基于8个网页-相关网页
计划和实施审计程序 plan and perform audit procedure
现场审计实施系统 AO ; Auditor Office
实施追加的审计程序 perform additional audit procedures ; perform m additional audit procedures
审计实施阶段 audit implementation stage
会计及审计实施公告 AAER
审计实施 [审计] conduct of audit
内审实施计划 Q E GP
实施财务报表审计 Performing an audit of financial statements
内部审计实施规程 internal auditing manual
在实施审计业务时，确定是否需要对舞弊的风险进行特殊考虑。
C.Determine if risk of fraud requires special consideration when conducting an engagement.
目前，对基建工程结算实施审计，是防止资金外流的一个重要环节。
At present, putting in practice the settlement audit to capital construction projects is the important moment of a voiding the fund losing.
审计工作涉及实施审计程序，以获取有关财务报表金额和披露的审计证据。
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
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