• 一个有意思问题,因为审计原则很大程度依靠客户沟通来了解。

    This is an interesting observation as the principles of auditing rely heavily on the clients.

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  • 代码审计加密广泛应用谨慎配置选择设计原则共同确保了OpenBSD“默认即安全”原则仍然有效。

    Design principles, such as code auditing, extensive use of encryption, and careful configuration choices, combine to ensure that OpenBSD's secure-by-default philosophy holds true.

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  • 重要性原则会计报表公允真实性审计中,是通过确定运用重要性标准,即性质标准和金额标准实现

    In Fair and Reality Audit the Important Principle Through Fix and Make Use of Important Standard (Standard of Quality and Standard of Amount of Money) to Realize it.

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  • 所有商务交易文档原则记录提供了一种财务报告个别文档的可供审计完整踪迹

    All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents.

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  • 根据公司要求财务原则制定完善内部审计管理度及内审流程

    According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.

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  • 本文系统阐述了注册会计师审计责任构成要件、归责原则因果关系以及损害赔偿

    The essay discussed the auditing liability of certified public accountant(CPA) and its constitutive requirements, principle of liability delimitation, causality and compensation for damage.

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  • 本文医院经济效益审计原则内容程序方法等几方面就医院如何开展经济效益审计进行初步的探讨。

    This article has discussed how to carry out economic benefits auditing from the aspects of the principle, content, procedure, and methods of economic benefits auditing.

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  • 本文着重对经济审计制度作用原则重点和方法,以及实施这一审计制度重要保证方面,进行了全面分析论述

    This paper has made a comprehensive analysis and discussion on the function and principles, the focal points and methods as well as the important guarantee of this audit system.

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  • 研究审计风险重要性原则,无论对审计理论还是审计实务,都具有非常重要意义。

    It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.

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  • 确证是否符合原料药gmp原则应当按照批准计划进行定期内部审计

    To verify compliance with the principles of GMP for APIs, regular internal audits should be performed in accordance with an approved schedule.

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  • 审计机关作出审计处理、处罚决定应当遵循公正公开适度原则保持严谨负责态度

    While making decision on audit sanctions and penalties, the audit institutions shall observe the principle of being fair, open and reasonable and maintain a rigorous and responsible working attitude.

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  • 第三审计机关采取封存措施应当遵循合法谨慎原则

    Article 3 an auditing organ shall take the measures of sealing up for keeping under the principles of legality and prudence.

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  • 审计报告是从阐述审计工作所应采用一般原则开始的。

    The auditor 'report begin with a description of the general principle adopt.

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  • 文章财政审计评价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标准

    The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.

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  • 财务、会计、审计处理原则

    The Principle and Application of Tax Planning of Finance Management;

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  • 熟悉中国美国及国际会计原则,熟悉海外审计信息披露的要求。

    Familiar with China GAAP, US GAAP, IFRS and audit procedures and disclosure rules.

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  • 本文就加强审计成本管理必要性,审计成本管理的原则以及如何实现对审计成本的控制等方面进行分析和探索。

    In order to solve this problem, we must adopt the method of controlling the costs of the government audit. In this paper, w...

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  • 本文就加强审计成本管理必要性,审计成本管理的原则以及如何实现对审计成本的控制等方面进行分析和探索。

    In order to solve this problem, we must adopt the method of controlling the costs of the government audit. In this paper, w...

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