• 质量审计业务

    D.Quality audit engagements.

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  • 质量审计业务。

    D. Quality audit engagements.

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  • 第三详细分析了现阶段我国证券审计市场缺乏质量审计服务原因

    Chapter 3 gives detailed reasons to China's securities market that lacks high-quality audit services in present stage.

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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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  • 其次市场自发质量审计需求也进一步推动会计师事务所审计质量差异化

    Second, the spontaneous market demand for high quality audit further promotes the audit firm's audit quality differentiation.

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  • 最后通过具体的审计案例,运用建立的理论与实务方案,试分析了如何进行质量审计

    At last, it gives us an example to expound how to do quality audit of the capital construction projects.

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  • 参与企业质量体系建立、内部自检外部质量审计验证以及药品不良反应报告产品召回质量管理活动

    To participate in quality management activities such as establishment of the quality system, self-inspection, external quality audit, validation, adverse drug reaction reporting and product recalls;

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  • 第四立足监管方需求方立场有针对性地提出我国建立质量审计服务制度环境微观层面具体政策建议

    Chapter 4, based on the regulatory and the demand side, puts forward the proposals for improving high-quality audit services in the institutional environment and specific policy of micro levels.

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  • 促进内部审计活动质量保证改进

    Promote quality assurance and improvement of the internal audit activity.

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  • 设计包含关于CM控制之下条目信息包括追踪矩阵质量控制记录支持客户审计的信息。

    It is designed to contain information about the items under CM control, including trace matrices, quality control records, and information to support customer audits.

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  • 数据治理多个方面可用性安全隐私性质量审计保留等。

    Data governance has many facets: availability, security, privacy, quality, audit, and retention to name a few.

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  • 问题可以分解部分第一轮询生产线检查罐子质量第二审计日志

    The problem can be split into two parts: first, polling the production lines and checking the jars' masses, and second, writing the audit log.

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  • 研究报告作者,来自可尼大学拉·卡梅伦指出法定的强制更换会恶化审计质量

    One of the authors, Mara Cameran of Bocconi University, found that mandatory rotation tends to worsen audit quality.

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  • 英国审计视察单位(aiu)认为那些主要公司“确实拥有政策程序用来支持审计质量”,但是需要进一步提高

    Britain's audit Inspection Unit (AIU) says that the major firms "have policies and procedures in place to support audit quality" -but that improvements are needed.

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  • 质量必须写入日志文件以便审计

    Each jar's mass must be written to a log file for auditing purposes.

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  • 实施质量保证程序建议改善内部审计部门业绩

    D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

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  • 批评人认为这些审计赚得已经足够多来补偿他们所面对风险法律压力唯一能够使他们过于潇洒保证质量工作方法

    Critics of the big four argue that auditors are well paid for the risks that they run, and that legal pressures are the only way to keep their feet to the fire, ensuring high-quality work.

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  • 需求版本化简化需求审计功能有助于确保产品满足需求,并因此改进质量

    Requirements versioning also streamlines the requirements-auditing function, helping to ensure that the product meets the requirements and thereby improving quality.

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  • 通过快速地定义质量过程来向资源受限国家提供减少审计暴光

    This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.

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  • 如果主办方进行审计的时候,作为质量保证一部分内容,他们应该考虑

    If or when sponsors perform audits, as part of implementing quality assurance, they should consider.

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  • 某些质量检查审计过程发现缺陷提出的纠正建议

    Some defects, which are found during the quality inspection and audit process, are recommended for correction.

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  • 促进内部审计活动质量保证改进

    Promotee quality assurance and improvement of the internal audit activity.

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  • 批准缺陷补救就是为了纠正质量检查审计过程发现产品缺陷,而批准形成文件的请求

    The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.

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  • 第二管理舞弊控制审计质量概述

    Chapter Two is an overview of management fraud control and auditing quality.

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  • 管理者行政责任回顾审计报告回顾质量体系适用性有效性

    Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.

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  • 管理者行政责任回顾审计报告回顾质量体系适用性有效性

    Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.

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