被审计单位应当自接到审计报告之日起十日内,将其书面意见送交审计组或者审计机关。
The auditees shall, within ten days from the date of receiving the audit reports, send their comments in writing to the audit teams or audit institutions.
而材料费、餐厅员工、厨房设备、经理的工资,以及国家审计所要求的所有报告及其他书面材料,一切的一切,都要从这三美元中扣除。
And that total must pay not only for ingredients, but for lunchroom staff, kitchen equipment, the manager's salary, and all the reports and other paperwork required by state auditors.
财务部的办事员做简单的书面工作,会计准备正式的报告,而审计人员检查会计的工作。
The Finance Department will have clerks to do the simple paperwork, accountants to prepare the formal reports and auditors who will check what the accountants do.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
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。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
审计组应当将被审计对象的书面意见一并报送审计机关。
The audit team shall submit to the audit institution the auditee's written comments along with its own report.
书面记录现行的控制程序可以帮助审计人员了解这些控制程序,并建立评价的基础,进而设计下一步的测试战略。
Documenting the existing controls should help auditors understand these controls and form a basis for the evaluation of the controls and the development of their testing strategy.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
The entity under audit shall, within ten days upon receipt of the audit report of the audit team, submit its written opinions to the audit team.
书面声明,是指管理层向注册会计师提供的书面陈述,用以确认某些事项或支持其他审计证据。
A written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence.
如果书面声明与其他审计证据不一致,注册会计师应当实施审计程序以设法解决这些问题。
If written representations are inconsistent with other audit evidence, the auditor shall perform audit procedures to try to resolve the matter.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
The auditee shall, within 10 days from the date it receives the audit team's report, send its comments in writing to the audit team.
审计机关通报审计结果应当采取书面形式。
面对被审计单位财务信息的介质发生的变化,以往熟悉的书面账簿与资料正被计算机及其他媒介所代替。
Facing the changes of the medium of the audited units 'financial information, the written books and material which was familiar previously, are being replaced by the computer and other media nowadays.
面对被审计单位财务信息的介质发生的变化,以往熟悉的书面账簿与资料正被计算机及其他媒介所代替。
Facing the changes of the medium of the audited units 'financial information, the written books and material which was familiar previously, are being replaced by the computer and other media nowadays.
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