• 审计机关通报审计结果应当采取书面形式。

    Audit institutions shall announce audit results in writing.

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  • 定期审计委员会管理层汇总报告审计结果

    Issue periodic reports to the audit committee and management summarizing results of audit activities.

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  • 审计结果将揭示公司政策程序方面可能存在的缺口

    The audit provides an in-depth look at any gaps the company may have with their policies and procedures.

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  • 正确记录审计结果纠正措施纠正措施结果

    Audit results, corrective actions, and corrective action results and consequences are properly recorded.

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  • 目前审计结果公告制度被世界许多国家审计机关所采用。

    At present, the state auditing organs in the world implement the Announcement of auditing Report generally.

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  • 管理人员外部审计师一起评价审计结果包括遇到困难

    Review with management and the external auditors the results of the audit, including any difficulties encountered.

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  • 根据ISO 9001客户审计结果更新执行相关文件

    Update and implement related documents according to ISO9001 and customer audit result.

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  • 一份正式跟踪审计报告会派发最初收到审计结果的人手中。

    A formal follow-up audit report will be issued and distributed to the original audit report recipients.

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  • 这样数据如果加以处理就会审计结果造成很大影响

    Therefore, these data would give a greatly bad impact on audit result if we could not deal with them.

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  • 完成账目审计偕同审计领域管理人员,口头总结审计结果

    Verbally review audit results with management of area audited at the completion of audit.

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  • 根据主管要求跟进采购进程跟进CIB报告工厂审计结果

    To be responsible for following up the sourcing process according to instruction of supervisor, such as following up CIB report, factory audit's result;

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  • 质量部门执行定期内部质量审计每一次审计结果记录并且经过审核

    The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.

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  • 目前审计研究中,对基层审计机关审计结果公告实践研究相对较少

    At present, researching to the practice of audit results announcement of the basic audit institution in audit research is relatively fewer.

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  • 内部审计活动确定内部审计范围实施审计报告审计结果干扰。

    The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.

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  • 会发放在那些草拟适当项目上,并且根据审计结果本国至少要分担一部分费用

    It is doled out only to properly drawn-up projects, where the home country is sharing at least a bit of the cost, and with audited results.

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  • 国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果整改情况。

    National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.

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  • 但是目前审计过程中还存在着评价指标健全审计结果运用效果差等问题急待解决。

    But the auditing process now remains the pressing problems such as the incomplete norm of evaluation and the worse application of the auditing results, etc.

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  • 虽然我国审计结果公告制度实施以来,取得一定成效存在着一定的问题

    Since the implementation of China's audit notice system, the scheme has achieved some success, but there are also some problems.

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  • 基层审计结果公告实践当中上述问题存在主要原因在于第一审计体制地制约

    The primary causes of the above questions which exist in the process of the practice of basic audit results announcement lie in:Firstly, audit system restriction.

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  • 现行国家审计结果公告制度对于提高民众自身知情权作用社会公众认为作用有限。

    Seventh, the public considers that the effect of improving public's know to the existing national audit results announcement system is not very useful.

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  • 监管部分计划联合国开发计划署,曾企图掩盖这类新闻限制审计结果外传,并且拒绝媒体来调查

    The United Nations Development Program, which oversees that part of the program, tried to bury the news, limiting circulation of the audit and refusing media inquiries.

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  • 二是就已经公布审计结果公告,存在数量有限内容单一真实性不强、公告对象错位等缺陷。

    On the other hand, the audit results which have already announced also have flaws such as limited quantity, unitary content, unstrung authenticity and dislocation objects to the audit results.

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  • 我们建立品牌推广计划基于墨尔本的各种身份长期可持续发展和战略计划进行彻底审计结果

    We built the branding program based on the results of a thorough audit of City of Melbourne's various identities and its long-term sustainability and strategic plans.

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  • 其次更好地发挥我国审计结果公告制度作用提出建立相关配套措施主要有:①公告委员会制度;

    Then, in order to better play the role of China's current audit notice system, this paper proposes the relevant measures, mainly including: First, set up bulletin committee system;

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  • 相关法律规定下,地方审计机关可以自行公告审计结果提高审计处理处罚力度,适时推动审计问责制

    In a related law, local authorities can audit the results of the audit notice, and to increase penalties for dealing with audit, the audit in a timely manner to promote accountability.

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  • 苹果透明地审计供应商公布审计结果受到赞誉的时候,人们注意美国公司解决问题方面是多么无力。

    And while Apple deserves credit for transparently auditing its suppliers and publishing the results, it was notable how little the US company could do to resolve the problems.

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  • 有限理性理论运用要求我们更加重视审计实务程序理性审计专业判断的理性,保证审计结果步入良性循环。

    The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re

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  • 有限理性理论运用要求我们更加重视审计实务程序理性审计专业判断的理性,保证审计结果步入良性循环。

    The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re

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