A 1st follow-up audit focus only on section 5 and 6 will be conducted within the time frame.
阿第1次后续审计重点只放在第5和第6会进行的时间范围内。
These points covering the key areas of the audit process, is the successful completion of the project audit focus.
这些要点涵盖了审计过程的关键领域,是成功完成项目审计的工作重点。
This type represents a business user point of view in that the focus is on the rule triggering a business process, such as an escalation, an audit, an assessment process.
这个类型代表业务用户的视角,主要用于通过规则触发业务过程,比如调升、审计或评估过程。
The audit reports shall focus on the audit results regarding budget implementation.
审计工作报告应当重点报告对预算执行的审计情况。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以,本文的研究焦点是内部审计如何发挥在内部控制中的作用。
The research and application of network concentration security audit system is becoming the focus of world.
网络集中安全审计系统的研究与应用已经成为国内外研究的热点。
Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
财务部门和采购合同作为审计工作的重点,要每月进行一次。
We will search for the strengths and weaknesses and create an audit program to focus on those weaknesses for the purpose of enhancing control.
我们会寻找那些强点和弱点所在并且设计一个审计程序来把注意力集中在那些弱点上,以达到强化控制的目的。
This enables certified public accountants and accounting firms audit responsibility has become the focus of attention.
这使得注册会计师和会计师事务所的审计责任一直成为人们关注的焦点。
Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.
现代风险导向审计作为一种重要的审计理念和方法,受到会计和审计界的普遍关注。
From company side, the key of quality audit will focus on product and manufacturing process, it will be different from thrid party audit, focus on quality management system.
从企业的角度来讲,质量审核的重点指向应该是供应商产品和制造过程,从而不同于第三方机构,如认证咨询公司对通行的质量管理体系的审核。
During the different historical periods, the function and focus of audit are different.
在不同的历史时期,审计的职能、审计的重点是不同的。
Documents training and audit work were then become the main focus.
之后侧重点转入了文件培训与审核工作。
The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.
围绕新建地方本科院校内部审计存在的问题和侧重点进行了论述,并提出了强化内部审计的改进建议。
Most construction units focus on the audit settlement of air defense projects, and ignore the control of the formation process of cost, especially the key aspects of the control.
多数建设单位均将工作重点放在人防工程的竣工结算的审核上,忽视了对造价形成过程的控制,尤其是对其中的关键环节的控制。
EMS auditor candidates should have some relevant experience in these areas before hire and the EMS lead auditor course should be a means to focus their knowledge toward the audit process.
候选的EMS审核员候选人在受雇于认证机构前应具备这些领域的某些相关经历,而EMS审核组长培训课程应只是把他们的知识向针对审核过程引导中关注审核员知识的一种手段。
Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.
应用集中内审的目的,侧重于保证ISO 9001: 2008质量管理体系运行的充分胜和符合性。
Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用分散内审的目的,侧重于保证ISO 9001: 2008质量管理体系运行的有效性。
Reduce meetings and simplify official documents. Improve the financial budgeting process, along with approval and audit systems, and focus on the control of administrative expense.
减少会议、文件,健全严格的财务预算、核准和审计制度,着力控制“三公”经费支出和楼堂馆所建设。
Focus on internal audit coverage of ISO9001:2008 standards for all terms and all involved departments.
集中内审覆盖iso 9001: 2008标准为所有条款和涉及的所有部门。
How to understand risk-based audit(RBA) has become a disputed focus among domestic researchers and the profession.
如何正确认识风险导向审计再次成为国内学者和实务界争议的焦点。
But an internal audit criticized the program for failing to focus on rural areas that otherwise would not have broadband Internet.
内部审计批评说,没有该项目,有些农村地区根本就不可能有宽带互联网,而该项目恰恰没能关注这些地区。
The relationship between auditor size and audit quality is a long-standing focus for the auditing industry and academia.
会计师事务所规模和审计质量之间的关系一直以来都是审计行业及学术界关注的一个焦点问题。
Focus on internal audit in general by the management representative organization, by the ISO9001:2008 quality management system responsibility department led.
集中内审一般由管理者代表组织,由iso 9001: 2008质量管理体系责任部门牵头实施。
And then focus on analysis of related party transactions with the audit risk, in the end of this part, the author asked and answered how to guard against the risk of related-party transactions.
然后着重分析关联方交易与审计风险,进而提出如何防范关联方交易审计风险的问题,并进行阐述。
We focus on addressing the problems that exist in some current distributed Security Audit System, for instance, high false alerting rate and too big network communication load, etc.
对目前一些分布式安全审计系统所存在的虚报率高、单点失效、网络通信负载过重等问题进行了改进。
We focus on addressing the problems that exist in some current distributed Security Audit System, for instance, high false alerting rate and too big network communication load, etc.
对目前一些分布式安全审计系统所存在的虚报率高、单点失效、网络通信负载过重等问题进行了改进。
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