Audit testing will provide further details, and report writing and discussions with staff will usually enhance the auditor's understanding of the system.
审计测试以及审计报告、与被审对象的讨论等都会加深审计师对制度流程的理解。
In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.
在开展审计业务时,用于检测、证实风险的技术与方法应该能够反映出风险的重大性与发生的可能性。
This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.
这些知识应该不断的与审计方法、测试的范围与程度以及审计报告的时间相适应。
Relevant legislation, standards and policies should be recorded, to determine requirements for practice, review, audit and testing of records management processes.
档案管理相关的立法、标准及政策均应被记录下来,以订定档案管理过程中有关实务、清查、稽核及测试的需求。
On the identification of the facility for testing, is responsible for the design of the main structural reinforcement drawings and other external reinforcement drawings audit proofing.
对原有厂房进行检测鉴定,负责主体结构加固图纸设计及外围加固图纸审核校对。
Training, implementation, testing and audit plans.
培训,实施,测试和审计计划。
Control evaluation is an important stage of each audit and this should be completed before testing is started.
控制评估是每次审计的非常重要的阶段。在内控测试前应该完成控制评估。
Including standardized writing and audit, on-site quality control testing to help choose material corrosion inspections.
包括规范撰写及审核、现场质量控制测试、帮助选择材料腐蚀勘察。
Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.
因为有了前两章的研究基础,在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
If during the type testing, some testing items relating to the safety could no be passed, the applicant agree that the check of consistency of the product should be re-audit.
若型式试验过程中出现结构、安全件等影响产品安全的不合格经调整后才通过型式试验的,同意重新对产品一致性进行审核。
If during the type testing, some testing items relating to the safety could no be passed, the applicant agree that the check of consistency of the product should be re-audit.
若型式试验过程中出现结构、安全件等影响产品安全的不合格经调整后才通过型式试验的,同意重新对产品一致性进行审核。
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