质量审计业务。
质量审计业务。
第三章详细分析了现阶段我国证券审计市场缺乏高质量审计服务的原因。
Chapter 3 gives detailed reasons to China's securities market that lacks high-quality audit services in present stage.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
其次,市场自发的高质量审计需求也进一步推动了会计师事务所的审计质量差异化。
Second, the spontaneous market demand for high quality audit further promotes the audit firm's audit quality differentiation.
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.
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、产品召回等质量管理活动;
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;
第四章立足于监管方、需求方的立场有针对性地提出我国建立高质量审计服务的制度环境和微观层面的具体政策建议。
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.
促进内部审计活动的质量保证与改进。
Promote quality assurance and improvement of the internal audit activity.
它被设计为包含关于CM控制之下的条目的信息,包括追踪矩阵、质量控制记录,和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.
数据治理有多个方面:可用性、安全、隐私性、质量、审计和保留等。
Data governance has many facets: availability, security, privacy, quality, audit, and retention to name a few.
问题可以分解成两部分:第一,轮询生产线,并检查罐子的质量;第二,写审计日志。
The problem can be split into two parts: first, polling the production lines and checking the jars' masses, and second, writing the audit log.
研究报告的一位作者,来自博可尼大学的玛拉·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.
英国审计视察单位(aiu)认为,那些主要的公司“确实拥有其政策和程序用来支持审计质量”,但是仍需要进一步提高。
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.
各罐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.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
批评四大的人认为这些审计员赚得已经足够多来补偿他们所面对的风险,法律的压力唯一能够使他们不过于潇洒保证高质量工作的方法。
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.
需求版本化也简化了需求审计的功能,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.
这通过快速地定义高质量的过程来向资源受限的小国家提供减少的审计暴光。
This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.
如果或当主办方进行审计的时候,作为质量保证的一部分内容,他们应该考虑。
If or when sponsors perform audits, as part of implementing quality assurance, they should consider.
对某些在质量检查与审计过程中发现的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.
促进内部审计活动的质量保证与改进。
Promotee quality assurance and improvement of the internal audit activity.
批准的缺陷补救就是为了纠正质量检查或审计过程中发现的产品缺陷,而批准并形成文件的请求。
The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.
第二章,管理舞弊控制与审计质量概述。
Chapter Two is an overview of management fraud control and auditing quality.
管理者有行政责任来回顾审计报告,回顾质量体系的适用性和有效性。
Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.
管理者有行政责任来回顾审计报告,回顾质量体系的适用性和有效性。
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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