Report significant audit issues.
报告重大审计事项。
Chapter 4 discusses audit issues in revenue recognition.
第四章收入确认的审计问题。
To explore the audit issues of completed construction projects in hospital.
探讨医院建设工程竣工审核问题。
Prior related foreign researches suggest that independence and expertise are major participants in the process of audit committee carrying out the duties related to external audit issues.
国外相关研究结果显示,独立性和专业性特征在审计委员会行使与外部审计相关职能的过程中存在重大影响。
These requirements include system audit and control, extensibility, resilience, vertical and horizontal scalability, multisite issues, and integration of third-party tools.
这些需求包括系统审核与控制、可扩展性、弹性、垂直伸缩性和水平伸缩性、多站点问题以及第三方工具的集成。
This ensures a seamless audit trail when evaluating problems, issues, and actions.
这样可以确保在评估问题、难题和操作时进行无缝审核跟踪。
At some Banks risk issues are handled perfectly well by the audit committee or the full board.
在一些银行风险事项由审计委员会或全体董事完好操控。
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持,对潜在供应商进行预过程审核和过程审核;
According to draft settlement information to audit the amount of project of works and to negotiate the remaining issues with the contractor to ensure accurate settlement.
根据初步结算信息审核工程量及其单价,并与承包商就此进行谈判,确保精确的决算价。
The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.
补偿委员会,与审计委员会共同商讨,处理关于最高内部审计师的薪金问题。
This article begins with the analysis of environment information type and its report form, paying special attention to the relevant issues of environment report audit.
本文从环境信息类型和披露形式的分析出发,探讨了环境报告审计的有关问题。
The Company and its advisors are working expeditiously to resolve the issues discovered during its audit, but the Company, at this time, is unable to determine when it will file the report.
公司和顾问们正在迅速的采取行动解决审计中出现的问题,但现在还不能给出具体存档时间。
Assist on Customs issues, e. g. Customs valuation, audit, etc.
协助处理海关关务问题。
Obviously, when analyzing the demand and supply issues of audit quality relating to security auditing market in China, we should take the former background as starting point.
显然,对我国证券审计市场相关的审计质量的需求和供给等问题的分析也应当以此为出发点。
Chapter Two is a study of the theoretical issues of internal audit standards.
第二章是内部审计规范理论问题的研究。
Part V is mainly to resolve a number of issues for the current fraud-oriented audit using related party transactions, the author elaborated the proposal arise from both internal and external aspects.
第五部分主要是针对目前关联方交易舞弊导向审计中出现的一些问题,从企业内部和外部两个方面详细阐述了笔者的建议。
Assist suppliers to analyze the root cause for component quality issues and take effective corrective action. Pererrorform the onsite process audit when necessary and propose the improvement measures.
协助供应商分析零件质量问题的根本原因,采取有效的改善措施。实施现场过程审核,提出改进要求。
How to strengthen audit and supervision becomes one of the important issues.
如何更好地加强审计监督越来越成为大家关注的重要课题之一。
In this paper, network audit of the current face to explore a number of issues, and further improve the audit of our network of some of the recommendations and countermeasures.
本文主要对目前网络审计所面临的若干问题进行探讨,并提出进一步完善我国网络审计的一些建议及对策。
In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;
坚持合规性审计与绩效审计相结合,对重大事项实行动态全程跟踪审计,预警潜在风险,提供及时有效的审计信息;
The paper demonstrates it in a powerful way from the points of view utilizing audit and review. The paper is involved in Geophysical exploration contractor who concerns about the issues.
如何评价管理体系在石油物探行业运行的效果,对于体系的运行和改进是至关重要的,本文从审核与审计的角度进行了有力的论证。
The certifying CPA issues a disclaimer of opinion or an adverse opinion in the audit report.
一签证会计师出具无法表示意见或否定意见之查核报告者。
The certifying CPA issues a disclaimer of opinion or an adverse opinion in the audit report.
一签证会计师出具无法表示意见或否定意见之查核报告者。
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