• 内部审计本质一种管理服务活动职能是兴利防价值增值并非检查舞弊进行

    It is a management service activity in essence; its function can promote what is beneficial and abolish what is harmful and value appreciation, not going on for detection of fraud specially.

    youdao

  • 例如业务策略规定报酬低于5,000USD作为舞弊检查对象

    For example, a business policy states that payments under 5,000 USD are not subject to fraud check.

    youdao

  • 负责调查一轮选举舞弊情况的选举投诉委员会仅仅检查了选举人数超600人的投票站或者只投位候选人的票数超过95%的投票站。

    The Electoral Complaints Commission (ECC), which investigated the first-round fraud, only looked at polling-stations where 600 or more votes were cast or at least 95% went to one candidate.

    youdao

  • 遇到舞弊的情况下,德勤明显需要仔细检查一下客户承接流程

    With three major frauds in a year, DTT clearly needs to take a hard look at its client acceptance processes.

    youdao

  • 会计年度结束于12月31日的公司可能需要接受会计师事务所加强了的审计程序检查一些新的舞弊可能因此被发现

    Companies with fiscal years ending after December 31 will likely be subject to the new expanded audit procedures and that may flush out a few more frauds.

    youdao

  • 会计年度结束于12月31日的公司可能需要接受会计师事务所加强了的审计程序检查一些新的舞弊可能因此被发现

    Companies with fiscal years ending after December 31 will likely be subject to the new expanded audit procedures and that may flush out a few more frauds.

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定