The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径,指导应用程序的一个结构化演练,用于内部审计或供客户端使用。
Not allowing individuals with personal or family ties to a client to be involved in the audit of that company.
不允许任何与客户存在个人或家庭联系的个人参与该公司的审计。
What percentage of non-audit services fee over audit fees that received by the CPA firm from the same client will likely compromise the auditors' independence?
你认为会计师事务所由同一位委讬人身上收到的非审计服务费超过审计费用的多少百分比可能会损害审计师的独立性?
Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.
在一次特殊审核中实施升级/过渡审核,使用本程序附录A的表格,来决定适当的人天要求。
This title will work in site of client and take charge for site safety audit and other jobs.
本职位将工作在客户现场,负责现场安全审核及其它工作。
The PR shall ensure provision of right of access to the vendor's plant facilities and records for the purposes of inspection or audit by BPS, BPS client or their designated representative.
请购单上应明确规定英伦管架有限公司(BPS),英伦管架有限公司(BPS)的客户以及其指定代表的入场权,即,上述人员有权进入供应商厂房,或调查供应商记录文件,以便进行检查和审计。
NOTE - Failure of client to provide timely, complete information to facilitate audit planning is a nonconformance to TS Rules Clause 5.7.1.
注:客户未能及时的提交审核策划所需要的完整信息,是一个背离TS导则5.7.1要求的不符合。
We should ensure that we do not fail to identify and take account of significant audit problems by accepting client explanations without evaluation or verification.
我们应该保证,不能未经评估和证实就接受了客户的解释而未能发现和重视一项重要的审计问题。
For the client to conduct an internal audit and liquidation of property.
为客户进行内部审计和财产清算。
In the year 2014, on-site audit findings, customer satisfaction evaluation of client based entirely on questionnaire.
年,现场审核发现,客户的顾客满意度评价完全基于调查表。
At the same time in accordance with the audit risk assessment methods of modern risk-oriented audit make a preliminary study of the relevance between life-cycle of client and audit risk.
同时根据现代风险导向审计对审计风险的评估方法对被审单位在不同生命周期及其审计风险的关联性进行了初步的研究。
This paper aims at particularity of IPO audit, and researches two potential factors affect IPO audit fee:accounting firms' industry expertise and client character of collected capital.
采用非参数检验方法和回归分析方法,本文从审计费用率视角研究了审计委员会的设立对上市公司治理的影响。
I'd also work well with your audit team, because I come from that kind of environment and know what a client can do to make the consulting relationship more productive.
同样我会和你的审计组配合得很好,因为我来自那种环境,并且知道客户做什么使协商关系更富有成效。
I'd also work well with your audit team, because I come from that kind of environment and know what a client can do to make the consulting relationship more productive.
同样我会和你的审计组配合得很好,因为我来自那种环境,并且知道客户做什么使协商关系更富有成效。
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