• 第1次后续审计重点放在第5第6进行时间范围内

    A 1st follow-up audit focus only on section 5 and 6 will be conducted within the time frame.

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  • 原有审计体系审计目标审计重点审计方式方法相应调整

    Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.

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  • 因此必须明确金融监管内容掌握审计重点主要环节,按照程序审计才能保证审计工作质量

    So, financial supervisory contents must be defined, the main points of the audit should be grasped. Carrying out the audit according to procedures can guarantee the work' s quality.

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  • 结果表明模型较好地帮助审计人员准确判断审计对象的基本状况快速确定审计重点提供了有力的保证。

    The result demonstrates, the model can help the auditing people judge the auditing object condition accurately, it is important to find auditing emphasis.

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  • 内部控制审计作为审计重点由内部控制审计目的及其管理要素决定的,同时,也是应对企业事物、新情况而作出明智选择

    Inside control audit as the stress of audit is decide by the objective and managing key element, at the same time, should give right selection to the new matter and new situation.

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  • 本文第三章讨论了针对会计信息系统计算机辅助审计技术几种技术进行了对比分析,提出了对会计信息系统进行审计重点关注几个方面。

    In the third chapter, we introduced computer assisted audit technologies of the accounting information system, and analyze these technologies, proposed what we should pay more attention to.

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  • 本文重点基于管理大型学术网络子网系统管理员真实需求而总结出的一些周期性的系统审计实践

    This article focuses specifically on the practical aspects of periodic system auditing based on real-world requirements from a system administrator of a subnet in a large academic network.

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  • 显然重要变化重点放在正确填写SAIC文件(希望可以透露一些),以及改善审计

    Obviously, the most important changes will be the switch to focusing on filing correct SAIC documents (and hopefully disclosing them) as well as the upgrading of auditors.

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  • 审计工作报告应当重点报告预算执行审计情况。

    The audit reports shall focus on the audit results regarding budget implementation.

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  • 财务部门采购合同作为审计工作重点每月进行一次

    Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.

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  • 端正内部审计左右邻里关系单位关系,内部审计工作重点定为市场营销审计

    We should also correctly handle the "neighboring" relationships and the relationship with the audited work units. The internal auditing should be focused on marketing auditing.

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  • 主营业务利润企业主管部门股东报表使用者关注重要指标真实性任何审计工作重点之一

    The main business profit is an important index that department in charge, stockholder and user of the statements pay great attention to, its truthfulness is the main task of the auditing work.

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  • 第二本文的重点,意在研究我国审计市场竞争状况及其成因

    The second chapter is emphasis part which research the competition state of China audit market and reasons.

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  • 文章介绍重大突发性事件专项资金性质种类的基础上,阐述了重大突发性事件专项资金审计目的步骤方法内容重点

    Based on an introduction of the nature and category of the special funds for major sudden emergencies, the essay expounds the aim, procedure, method content and stress of the auditing of the funds.

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  • 管理审计工作重点体现发现管理链条薄弱环节提高履行岗位职责效率

    Managerial auditing key emphasis in work manifests in; first, on discovery management chain link's weak link; second, enhancement fulfillment post responsibility efficiency method.

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  • 该文重点阐述了信息对抗技术基于审计信息攻击检测技术

    In this paper, attack detection technique, based on auditing information, of information resistance techniques is mainly presented.

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  • 文章当前建设项目审计对象重点方法进行了论述,提出树立现代审计理念观点

    The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.

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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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  • 此外,现代审计进入风险导向审计阶段审计风险控制和管理日益成为审计重点和中心。

    Nowadays audit has entered into the stage of risk leading, the control of audit risk becomes the emphasis of audit.

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  • 围绕新建地方本科院校内部审计存在问题重点进行了论述提出了强化内部审计改进建议

    The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.

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  • 阐述如何强化审计风险意识,同时分析了审计风险形成特征重点论述了防范控制审计风险的措施

    States how to strengthen the consciousness of audit risk and analyses the formation and characteristics of audit risk, especially discusses the measures to keep watch and control audit risk.

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  • 原有审计体系审计目标、计重点、计方式方法相应调整

    Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.

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  • 不同历史时期审计职能审计重点不同的。

    During the different historical periods, the function and focus of audit are different.

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  • 这些要点涵盖审计过程关键领域成功完成项目审计工作重点

    These points covering the key areas of the audit process, is the successful completion of the project audit focus.

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  • 总结工程决算审计内容规范工程决算审计方法入手,较全面地探讨了工程决算审计重点技巧

    The article generalizes contents of audit of returns of college capital construction, standardizes its focal points and techniques.

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  • 文中高校基建工程审计工作重点进行了简要论述

    The article briefly discusses the key points of college audit infrastructure projects.

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  • 乡镇企业内部牵制制度审计当作重点来搞;

    Take system of relation to internal departments of enterprise as focal point of audit work;

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  • 乡镇企业内部牵制制度审计当作重点来搞;

    Take system of relation to internal departments of enterprise as focal point of audit work;

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