参加所有公司审计项目的开展和结案会议。
Participate in opening and closing conferences for all Corporate Audit projects.
审计项目计划由文字说明和表格两部分表述。
An audit plan shall consist of the two parts of word explanation and tabular expression.
协助一家欧洲公司执行人力资源合规审计项目；
Advised a EU-based company on implementing a HR management compliance audit program;
领导内部审计团队，在公司范围内执行相关审计项目。
Lead an audit team and conduct review and audit project within BFCEC.
因此，恐怕苏经理不能成为南风眼镜审计项目小组的一员。
Therefore, I am afraid Su cannot be a member of the audit engagement team of Nan Feng Optical.
而经济责任审计与其他常规审计项目一样，也存在着审计风险。
And the audit to financial responsibility just like other projects of routine audit, has its own risks.
最后，利用加权平均法得出经专家评估的审计项目固有风险比率。
Finally, the method of weighted mean is used to calculate the inherent risk ratio of the audit.
国家审计项目管理中，审计时间、审计成本与审计质量是辩证统一的。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
目前，我国审计机关对审计项目尚缺少一套科学、量化的后评价指标体系。
So far there is no any scientific quantitative evaluation index system available on auditing projects in audit institutions of China.
第三条审计机关编制审计项目计划，按照计划确定的审计事项实施审计监督。
Article 3audit institutions shall prepare audit plans and conduct audit according to assignments determined by the audit plans.
同时审计信息系统还可以对审计人员的工作量、审计项目完成的情况等进行考核。
At the same time, the audit information system can also assess the audit staff's work load, as well as the situation of the audit project complete.
第三组中的管理人员参与设定内部审计项目的范围，并使之与公司战略的范围联系起来。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
审计风险贯穿于工程造价审计项目的整个过程中，具有客观性、时效性、可控性等特点。
The auditing risk, which penetrates through the whole course of engineering cost auditing item, possesses the features of the objectivity, prescription, controllability, etc.
这种商业关系对于会计师事务所、审计项目组成员或其主要近亲属以及审计客户均不重要；
The business relationship is not material to the accounting firm, member of the audit team and their family;
由于审计项目管理方式、层次不同，各会计师事务所实施同样的审计准则往往产生不同的结果。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
审计质量是内部审计工作的生命线，提高内部审计工作质量的关键在于对内部审计项目质量的控制。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
本研究建议最高审计机关在审计项目战略计划、审计准则建设和提高审计人员能力三个方面展开行动。
The research suggests that the National audit Office take action in strategic audit project program, construction of audit standards and improvement of auditor's capacity.
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.
分配审计资源，设定审计频率，选择审计项目，确定审计范围，采用必要的技术手段，以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
第三部分通过分析泽瑞会计师事务所信息管理体系的组成，重点探讨了该事务所审计项目管理体系的设计。
The third part through analyzing the information management system of ZeRui accountant's firm, and probes into the design of the project management system.
第三章注册会计师审计风险成因分析，分别从审计项目、会计师事务所、注册师审计行业分析审计风险成因；
Chapter three presenting CPA audit risk, respectively, from the audit projects, accounting firms, registration division of the audit profession;
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
在审计项目管理体系的指导思想下，进一步设计开发了审计项目管理系统，全面提升会计师事务所的核心竞争力。
Project management in the cost of the audit, risk, quality, on the basis of quantitative analysis of accountant's firm the audit project management system is built.
所有被取消的项目都在一份由受人尊敬的无党派审计员撰写的报告中被视为浪费。
All of the canceled projects had been identified as wasteful in a report written by respected nonpartisan auditors.
审计小组评估软硬件、系统工程、项目管理和供应链管理。
The audit team evaluated hardware, software, systems engineering, program management and supply chain management.
团队成员、工作活动以及关键项目资产是密切联系的，使得协作便利，最小化审计和顺从活动的开销。
Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.
团队成员、工作活动以及关键项目资产是密切联系的，使得协作便利，最小化审计和顺从活动的开销。
Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.
应用推荐