这是一个很有意思的问题,因为审计原则很大程度上要依靠与客户沟通来了解。
This is an interesting observation as the principles of auditing rely heavily on the clients.
代码审计、加密的广泛应用和谨慎的配置选择等设计原则共同确保了OpenBSD的“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.
重要性原则在会计报表公允真实性审计中,是通过确定和运用重要性标准,即性质标准和金额标准来实现的。
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.
所有商务交易都以文档原则记录,这提供了一种从财务报告到个别文档的可供审计的完整踪迹。
All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents.
根据公司要求及财务原则制定、完善的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.
本文系统阐述了注册会计师审计责任的构成要件、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.
本文从医院经济效益审计的原则、内容、程序和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.
本文着重对这一经济审计制度的作用和原则,重点和方法,以及实施这一审计制度的重要保证方面,进行了全面的分析和论述。
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.
研究审计风险和重要性原则,无论对审计理论还是审计实务,都具有非常重要的意义。
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
为确证是否符合原料药gmp原则,应当按照批准的计划进行定期的内部审计。
To verify compliance with the principles of GMP for APIs, regular internal audits should be performed in accordance with an approved schedule.
审计机关在作出审计处理、处罚决定时,应当遵循公正、公开、适度的原则,保持严谨、负责的态度。
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.
第三条审计机关采取封存措施,应当遵循合法、谨慎的原则。
Article 3 an auditing organ shall take the measures of sealing up for keeping under the principles of legality and prudence.
审计员的报告是从阐述审计工作所应采用的一般原则开始的。
The auditor 'report begin with a description of the general principle adopt.
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。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
财务、会计、审计的处理原则;
The Principle and Application of Tax Planning of Finance Management;
熟悉中国、美国及国际会计原则,熟悉海外审计和信息披露的要求。
Familiar with China GAAP, US GAAP, IFRS and audit procedures and disclosure rules.
本文就加强审计成本管理的必要性,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了分析和探索。
In order to solve this problem, we must adopt the method of controlling the costs of the government audit. In this paper, w...
本文就加强审计成本管理的必要性,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了分析和探索。
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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