• Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.

    起草审计计划,具体审计工作审阅助理审计工作底稿,跟进以及年完成整个审计。

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  • The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.

    审计在下2个3个星期准备发布最初的审计计划指南数据请求查询表

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  • NOTE - Failure of client to provide timely, complete information to facilitate audit planning is a nonconformance to TS Rules Clause 5.7.1.

    客户未能及时提交审核策划所需要的完整信息一个背离TS导则5.7.1要求的不符合。

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  • Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.

    审计计划对于内部审计师有效的完成审计工作以及更好审单位配合开展工作都是非常必要的。

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  • Article 2 the term "audit planning" mentioned herein refers to the overall arrangement of audit assignments and special audit investigations made by audit institutions on a yearly basis.

    第二规定所称审计项目计划,是审计机关每年对审计项目专项审计调查项目作出统一安排

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  • If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.

    如果我们正在计划编写一个审计,我们必须确保我们匹配审计定义不管正在审计哪个表。

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  • The organization should have a process for utilizing past audit results in the planning of future internal audits.

    组织应当建立一个过程,规定如何利用过去审核结果策划将来内审的工作过程。

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  • The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.

    参与审计部门审计计划审计活动,增进建议改进中的主人翁意识

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  • Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.

    内部审核策划应当灵活的,以便允许依据审核过程中的审核发现客观证据对审核的重点进行调整。

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  • Perform tax analysis, tax advice, planning and tax audit and ensure tax issue satisfy the requirement of China tax policy.

    负责税务分析,税务建议筹划、税务检查确保税务事项符合中国税法要求

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  • These include planning, group financial control, accounting and audit.

    包括计划集团财务控制会计审计

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  • NOTE 2: Ensure you review performance data (since the last audit) during the off-site pre-planning.

    2确保在非现场审核策划时,评审上次审核以来的绩效数据

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  • It is therefore essential that this understanding be used to the full at the planning stage of the audit in order to determine the most appropriate analytical review techniques.

    因此非常重要这种理解再审计计划阶段就应该发挥最大,好据此决定采用何种适宜分析复核技术

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  • Identify the critical and customer-related trends and mutual relations, with a view to supporting the top management to make situation audit, decisions and long-term planning.

    确定关键顾客相关趋势相互关系支持最高管理层进行状况评审决策长期策划

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  • Did the client supply you with all the required pre planning information prior to issuing the audit plan?

    审核之前客户提供所有审核前期策划所有要求信息吗?

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  • In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.

    事实上外部审计发现社会团体似乎完全排斥战略规划会议了。

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  • If not, you must add audit time to the audit that is prior to the Opening meeting to complete the pre planning review.

    如果不是必须审核首次会议利用额外审核时间完成审核策划评审

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  • Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税收筹划税务咨询、税务审计、税务培训常年税务顾问网上税收信息服务

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  • Tax Services Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税务服务税收筹划、税务咨询、税务审计、税务培训常年税务顾问网上税收信息服务。

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  • Tax Services Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税务服务税收筹划、税务咨询、税务审计、税务培训常年税务顾问网上税收信息服务。

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