美联储有限的披露正说明应该对它的财务账目进行全面的彻底的审计。
These kinds of limited disclosures by the Fed only underscore the need for a full and complete audit of the Fed's financial books.
实质性测试在整个审计程序中只是被有限度的采用。
Substantive testing, therefore, should have a limited role to play in systems auditing.
请购单上应明确规定英伦管架有限公司（BPS），英伦管架有限公司（BPS）的客户以及其指定代表的入场权，即，上述人员有权进入供应商厂房，或调查供应商记录文件，以便进行检查和审计。
The PR shall ensure provision of right of access to the vendor's plant facilities and records for the purposes of inspection or audit by BPS, BPS client or their designated representative.
然而，财政预算执行审计风险是一个庞杂的课题，作为一篇容量有限的学位论文，只能选择其中的几个问题进行探讨。
However, the risk in the public finance budget executive audit is a huge topic, as an academic degree thesis with limit capacity, we can choose only a few problems among those to study.
在当今纷繁复杂的经济环境下，在人是“有限理性”的前提下，只有审计程序合理及过程规范，才有审计结果的理性可言。
Under the complicated economic environment, the audit results cannot be expected to be impartial unless the procedure and process are reasonable and normative on the premise of "limited reason".
七是现行国家审计结果公告制度对于提高民众自身知情权的作用，社会公众认为其作用有限。
Seventh, the public considers that the effect of improving public's know to the existing national audit results announcement system is not very useful.
有限责任制并非天生与审计职业水火不容，这种组织形式成为我国审计质量普遍低下的重要原因却是不争的事实。
Though the limited liability system was not born to conflict with auditing, it is the important reason for low auditing quality.
二是就已经公布的审计结果公告，也存在着数量有限、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.
有限理性“理论的运用，要求我们更加重视审计实务的程序理性和审计专业判断的理性，以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…
有限理性“理论的运用，要求我们更加重视审计实务的程序理性和审计专业判断的理性，以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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