The audit risk does not necessarily mean the loss of the audit subject, while it needs a process, a process that are affected by many factors, so that audit risk is the ability to control.
但是审计风险并不一定代表着审计主体的损失，而是需要经历一个过程，这个过程又受很多能够控制的因素共同影响，所以说审计风险是能够控制的。
Audit culture is the way of activity and the result of activity that is the audit subject of taking a given society culture as background, which has been shaped over the audit practice of activity.
审计文化是以一定的社会大文化为背景的审计主体在审计实践活动中所形成的活动和活动结果。
Companies with fiscal years ending after December 31 will likely be subject to the new expanded audit procedures and that may flush out a few more frauds.
会计年度结束于12月31日的公司很可能需要接受会计师事务所加强了的审计程序的检查，一些新的舞弊有可能因此被发现。
The Status audit depends on some information provided by the IBM Cognos 8 server that is subject to change and may be affected by future upgrades of IBM Cognos 8.
状态审计依赖于IBMCognos8服务器提供的某些信息(易发生变化)且有可能受ibm Cognos 8未来升级的影响。
For example, all use cases are subject to access control, audit trail, personalization, and so on.
例如，所有用例都服从权限控制，审计跟踪，个性化，等等。
Subject to appropriate audit procedures, this will be the amount placed with the Exchange Fund for the account of the Land Fund.
在完成所需的审计程序后，这个将会是土地基金并入外汇基金内的数额。
Subject to the process capability audit by the customers, and reach the Best Supplier Level.
接受顾客过程能力审核，达到最佳配套企业水平。
In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.
探讨企业管理者为了实现既定目标，实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。
How to analyze audit risk in the quantitative method to improve the integral level of audit work is becoming an important subject for us.
如何定量分析审计风险，从而提高审计工作的整体水平已成为摆在我们面前的一个重要的课题。
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.
审计机关对上述单位与建设项目有关的财务收支的审计，不受审计管辖范围的限制。
Environmental performance audit is a hot topic in auditing field, and mining city restructure is an important subject in industry economics.
环境绩效审计是目前审计领域谈论的热点问题，矿业城市转型也是产业经济学的重要研究课题。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
文章对财政审计评价的基本概念，包括财政审计评价的涵义、主体、客体、模式等进行了论述，阐明了财政审计评价的内容、方法、原则和标准。
Audit of incomes and expenses related to construction projects which are generated and incurred by the above units shall not be subject to the restrictions of audit jurisdiction.
审计机关对上述单位与建设项目有关的财务收支的审计，不受审计管辖范围的限制。
Absence of a specific element from the programme should not be interpreted as an indication that such element is not subject to audit.
某种特定的因素在程序中未列明，并不表明该因素不就手审核。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
The operating fund for legal aid shall be used exclusively for legal aid. The use of the operating fund shall be subject to the supervision of the public finance, audit and other departments.
法律援助经费应当专款专用，经费的使用应当接受财政、审计等部门的监督。
A company that has established an audit committee is not subject to the provisions of Article 36-1 requiring that its financial reports be recognized by a supervisor.
公司设置审计委员会者，不适用第三十六条第一项财务报告应经监察人承认之规定。
Studies on audit opinion prediction had prevailed in the foreign countries since 1980's, and researches on this subject have been conducted in our country recent year.
从80年代开始，国外研究者们已经开始进行审计意见预测研究，而近年来国内的学者在这一领域也作了相当的努力。
In addition, the directors 'statement is subject to audit.
此外，董事陈述须经审计。
In addition, the directors 'statement is subject to audit.
此外，董事陈述须经审计。
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