通过走向趋同,你们将会强化你们的财务报告框架并将持续提高审计师完成审计工作的质量。
By working towards convergence, you will strengthen your financial reporting framework and continue to enhance the quality of work performed by auditors.
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。
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.
我们在这个星期里完成了内部审计工作。
负责公司每年的会计师审计工作,确保其顺利的完成。
Responsible for the annual accounting auditing, assure its accomplishment.
公司关键经营岗位员工辞职,如无特殊原因,离职审计工作在5个工作日内完成。
For the resignation of employees in key operation positions of the company, the resignation audit should be finished within 5 working days without special reasons.
起草审计计划,具体审计工作,审阅助理的审计工作底稿,跟进以及年完成整个审计。
Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.
配合完成内部和外部的审计工作。
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。
Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.
当内部审计人员缺乏完成全部或部分的审计工作所应具备的知识、技巧或其他能力时,审计执行主管应向他人寻求有力的建议或帮助。
The chief audit executive should obtain competent advice and assistance if the internal audit staff lacks the knowledge, skills, or other competencies needed to perform all or part of the engagement.
协助经理完成年度审计工作;
协助经理完成年度审计工作;
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