Most audit work on cash is done working from the bank statement.
现金审计的绝大部分审计工作都从银行对账单开始。
Article 12 Auditors shall possess the professional knowledge and ability suitable to the audit work they engage in.
第十二条审计人员应当具备与其从事的审计工作相适应的专业知识和业务能力。
Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law.
审计特派员根据审计机关的授权,依法进行审计工作。
Article 12 Auditors shall possess the professional knowledge and ability commensurate with the audit work they engage in.
第十二条审计人员应当具备与其从事的审计工作相适应的专业知识和业务能力。
Auditing by law is the basic requirement of the audit work, also the essential pledge of utilizing audit adequately.
依法审计是审计工作的基本要求,也是充分发挥审计作用的根本保证。
It consists of audit report quality and audit work quality.
它包括报告质量和工作质量。
This evaluation should form the core part of the audit work.
上述评价工作形成了审计工作的核心。
Audit institutions shall improve the efficiency of audit work.
审计机关应当提高审计工作效率。
Audit idea lies in the audit work, which, in turn, affects the audit work deeply.
审计理念广泛存在于审计工作过程中,并且对审计工作有着深刻的影响。
Our country's economic responsibility audit work of leaders started in 1980s of the 20th century.
我国对领导干部经济责任的审计工作,起始于20世纪80年代。
Article 2 the enterprises which carry out internal audit work shall be governed by these Measures.
第二条企业开展内部审计工作,适用本办法。
Dispatched audit offices shall, as authorized by audit institutions, conduct audit work in accordance with law.
派出机构根据审计机关的授权,依法进行审计工作。
The dispatched organs shall carry out the audit work upon the strength of the empowerment of the auditing organ.
派出机构根据审计机关的授权,依法进行审计工作。
Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
Evaluation of accountability audit is the key link of audit work, and comprehensively reflects the quality of auditing.
经济责任审计评价是审计工作的重要环节,是审计质量高低的综合体现。
The present of universities' economical responsibility audit work is analyzed, and the main problems in it are presented.
通过分析高校经济责任审计工作的现状,找出存在的主要问题。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.
企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计等七个方面。
Will expansion in their fast-growing advisory businesses make them less concerned about nurturing people in lower-margin audit work?
高速增长的管理咨询业务会不会让他们对培养审计业务人员的兴趣降低,因为后者创造的利润较少。
The audit work involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
审计工作涉及实施审计程序,以获取有关财务报表金额和和披露的审计证据。
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。
The premise of implementing effective risk management is to calculate the audit risk, which decides success or failure of the audit work.
对审计风险实施有效管理的前提是风险的计量,它决定着审计工作的成败。
In order to increase value of internal audit work, many companies have regarded outsource of internal audit as essential strategic measure.
为提高内部审计工作的价值,许多企业都已经把内部审计的外包视为一项至关重要的策略性措施。
If you want to make the audit work reach the quality level provided by the auditing standards, it is necessary to implement the quality control.
要想使审计工作达到审计准则规定的质量水平,就必须实行质量控制。
Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.
而审计质量是审计工作的生命线,是有效完成审计任务、降低审计风险、提高审计效益的保证。
The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.
ERP的实施改变了企业的经营管理方式,也带来了企业内部审计工作的转变。
We should similarly record potential analytical review techniques which we consider would improve the efficiency and effectiveness of the audit work.
同样地,我们也应记录下我们认为会改善审计工作效果和有效性的潜在的分析性复核技巧。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来,并且能够充分地支持关于内部控制是否恰当和可靠的结论。
We carried out the audit work on the attached Balance Sheet of December 31, 2004 and Statements of Profit and Cash Flow of the year 2004 of your company.
我们审计了后附的贵公司2004年12月31日的资产负债表以及2004年度利润表和现金流量表。
We carried out the audit work on the attached Balance Sheet of December 31, 2004 and Statements of Profit and Cash Flow of the year 2004 of your company.
我们审计了后附的贵公司2004年12月31日的资产负债表以及2004年度利润表和现金流量表。
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