• 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审对象讨论等都会加深审计师制度流程理解

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  • In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.

    开展审计业务时用于检测证实风险技术方法应该能够反映出风险重大性与发生的可能性

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  • This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.

    这些知识应该不断审计方法测试范围程度以及审计报告时间适应

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  • Relevant legislation, standards and policies should be recorded, to determine requirements for practice, review, audit and testing of records management processes.

    档案管理相关立法标准政策均记录下来订定档案管理过程中有关实务清查稽核测试需求

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  • 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.

    原有厂房进行检测鉴定负责主体结构加固图纸设计外围加固图纸审核校对

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  • Training, implementation, testing and audit plans.

    培训实施测试审计计划

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  • Control evaluation is an important stage of each audit and this should be completed before testing is started.

    控制评估每次审计非常重要阶段。在内控测试应该完成控制评估。

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  • Including standardized writing and audit, on-site quality control testing to help choose material corrosion inspections.

    包括规范撰写审核现场质量控制测试帮助选择材料腐蚀勘察

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  • 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.

    因为研究基础第四不同公司治理模式审计风险识别测试程序研究了研究依据

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  • 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.

    型式试验过程中出现结构、安全等影响产品安全合格经调整后才通过型式试验同意重新对产品一致性进行审核

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  • 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.

    型式试验过程中出现结构、安全等影响产品安全合格经调整后才通过型式试验同意重新对产品一致性进行审核

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