制作区域审计安排，组织审计工作，确保符合管理体系。
Develop the Area audit schedule, assign and conduct audits to determine compliance to management system.
它既是审计实践的理论升华，也是一种制度安排。
It is not only a theoretical improvement of audit practice, but a system arrangement.
这样安排的好处是使内部职员增进对内部审计程序的理解。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
目的作用的特殊性、方式方法的复杂性、工作安排的被动性，是经济责任审计的特点。
The characteristics of the economic responsibility audit refer to the specialty of purpose and function, the complexity of method and the passivity of work arrangement.
合伙制让合伙人以无限责任的形式为自己的审计失败承担风险，它有助于注册会计师行业的自律，可从责任制度安排上保证注册会计师行业的诚信。
This new system requires the partner undertake all the responsibility for auditing risks and it helps to restrict the certificated public accounting career, which will ensure integrity.
合伙制下合伙人互为代理的制度安排，将有效提升CPA审计质量。
The arrangement for partners' mutual agency under the partnership system would effectively improve the quality of CPA audit.
委托代理理论下，外部审计是缓解代理冲突的重要制度安排。
In principal-agent theory, external audit is an important institutional arrangement to ease the conflict in agent.
审计是有利于减少信息不对称状况的一种有效的制度安排。
Audit is a valid assignment for decreasing the degree of information dissymmetry.
注册会计师事务所提供的服务主要包括审计、所得税筹划与安排和管理咨询等。
The primary services offered by CPA firms include Auditing, income tax services, and management advisory services.
审计委员会制度作为公司治理结构中一项重要制度安排，是公司治理结构稳定的重要支点之一。
Audit committee, which is an important institution, is one important fulcrum of the steady corporate governance structure.
同时要求加强资金使用情况的审计和监督，并建议对下一步所需资金早做安排。
In addition, the requirement was made that there should be strict auditing and oversight of the use of the funds, and it was suggested that any further funding required should be arranged in advance.
本文的结构安排如下：第一部分：审计期望差概述。
This article's structure arrangement is as follows: the first part: the summary of the audit expectation gap.
设备或者操作是否已经被加入到机械设备安全审计过程并安排梱查标准操作程序，敀障处理方法、培训呾类似的梱查？
Has the equipment or operation been added to the machine safety audit process and schedule to review SOP's, troubleshooting practices, training, and similar reviews?
你能不能帮我安排和汉克·凯利在审计员那里见面？
Listen, can you get me in a room with Hank Kelly at the comptroller's desk?
鉴于此，审计部门在进行财政审计时应根据其特点，在增加收入合理安排支出方面发挥作用；
So, auditing departments should work based on such conditions to increase incomes and reasonably administrate outcomes.
将彼此之间有重要业务往来的审计主体的责任安排其他事务所承担。
Assignment to other audit firms of the responsibility for auditing entities that conduct material intercompany transactions with each other.
到达之后，会见并问候主要工作人员及参与审计的公司代表，了解公司最新概况。审计过程中安排的其他活动包括休息、工厂内的午餐等。
On arrival, meet and greet key personnel. Receive update on company, meet company representatives 0participating in audit. Arrange programme, e. g. breaks, lunch (flexible time, but not off site).
第二条本规定所称审计项目计划，是指审计机关每年对审计项目和专项审计调查项目作出的统一安排。
Article 2 the term "audit planning" mentioned herein refers to the overall arrangement of audit assignments and special audit investigations made by audit institutions on a yearly basis.
第二条本规定所称审计项目计划，是指审计机关每年对审计项目和专项审计调查项目作出的统一安排。
Article 2 the term "audit planning" mentioned herein refers to the overall arrangement of audit assignments and special audit investigations made by audit institutions on a yearly basis.
应用推荐