• 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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  • Therefore, the calculator audit requests auditing a personnel has to have a compound type knowledge structure.

    因此计算机审计要求审计人员必须具有复合型知识结构

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  • An auditing body should be able to demonstrate that its auditor has the necessary sector knowledge, competence and auditing skills.

    审核机构应当展示他们的审核员具有这个领域内必要知识能力审核技能

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  • Finally, giving the methods and tactics of auditing, modeling, improvement and evaluation of knowledge process, which would lay the foundation of related theory research and practice.

    最后给出知识流程审计建模改进评价具体策略方法,为知识流程相关研究理论拓展以及实际应用奠定基础

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  • The basic objective of auditing decides the overall demand of auditing talents in China and auditor's individual knowledge structure.

    审计基本目标确定我国审计人才总体需求结构审计人才个体知识能力结构的依据。

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  • Based on the author's practical experience, this paper briefly discussed the knowledge and experience on the auditing of the budget and settlement of inspection maintenance engineering.

    本文主要依据个人实际工作经验简要论述维修工程结算审核工作认识体会

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  • I started from a staff accountant in our Toronto office in 2000 with very limited auditing and accounting knowledge.

    2000年,在多伦多分公司还是审计会计知识非常欠缺普通职员

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  • Domestic researches proceed with general knowledge of risk management, put forward that the risk should be controlled in the whole course of auditing.

    国内风险管理一般知识入手,提出整个审计过程中进行风险控制思想。

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  • Article 7 auditing authorities may engage personnel with professional knowledge related to the auditing proceedings to take part in the auditing work.

    第七审计机关根据工作需要,可以聘请具有与审计事项相关专业知识人员参加审计工作。

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  • The design and implementation of knowledge - based system about internal supervision and auditing is described.

    主要描述了用于银行贷款内部监管稽核基于知识系统设计实施

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  • She has strong knowledge in Chinese EHS laws and regulations and has rich experience in EHS training, EHS auditing, both internal and external against local regulation and corporate guidelines.

    熟悉中国EHS法律法规,EHS培训、EHS审核(包括法律法规公司内部要求的内部审核外部审核)方面有着丰富经验

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  • The auditors guided the clear production auditing, and good effectiveness has been achieved. The auditors have the rich knowledge of auditing program, management experience and special techniques.

    审核过程审核人员发挥了正确的导向作用,他们具备审核知识并熟练掌握审核程序方法以及现代管理知识,具有一定的专业技术和实际工作经验

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  • The auditors guided the clear production auditing, and good effectiveness has been achieved. The auditors have the rich knowledge of auditing program, management experience and special techniques.

    审核过程审核人员发挥了正确的导向作用,他们具备审核知识并熟练掌握审核程序方法以及现代管理知识,具有一定的专业技术和实际工作经验

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