Perform a practice audit where appropriate.
在适用的时候实践一次审核。
Perform a practice audit where appropriate.
在适用的时候执行一次审核实践。
Similar to the Project Management discipline, which is governed by its own standards and best practices such as PMBOK and Projects in Controlled Environments (PRINCE2), so is the Audit practice.
类似于项目管理规程，受到其自己的标准和最佳实践治理，例如PMBOK 和ProjectsinControlledEnvironments（PRINCE2），因此是审计实践。
It is not only a theoretical improvement of audit practice, but a system arrangement.
它既是审计实践的理论升华，也是一种制度安排。
The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.
内部审计部门执行或参照内部审计师协会内部审计专业实务标准。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
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。
After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.
经过几年的理论研究和实践探索，跟踪审计这种新的审计模式逐渐在工程项目审计中推广开来。
Study of the network audit system has been a prospective area and has far-reaching significance in theory and practice.
流量审计系统开发是一个非常有前景的领域，具有深远的理论研究和实践应用价值。
Evidence is very important in the process of the audit, however, we have very little consideration on it in the theory and practice.
审计证据在审计过程中非常重要，我们在理论和实践中对审计证据的认定谈得很少。
Finally, several Suggestions are mentioned, in the hope of introducing value-added idea to Chinese auditors, and facilitating value-added auditing applying in Chinese internal audit practice widely.
最后提出几点建议，希望能推进价值增值的思想在中国内部审计界的宣传，促进增值型内部审计在中国内部审计实践的开展。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
风险导向内部审计产生于现代审计实践，是以风险评价为中心的审计模式。
Our country internal audit practice still was at the comparatively primary phase, compared with the international standard has the very big disparity.
我国的内部审计实践尚处于较初级的阶段，与国际水平相比有很大差距。
The audit target is the purpose that audit want to attain, it plays a vary important role in the audit theories and the audit practice.
审计目标是审计活动所要达到的目的，在审计理论和审计实践中具有重要作用。
With continuous expansion of school size and increase of professional volume of construction work's audit, the subjects facing in the audit practice are impatient for solution.
伴随学校规模的不断扩大，基建工程审计的业务量增多，审计实践中面临的问题急待解决。
Part IV focuses on the theory and practice of CPA audit tort liability of foreign countries, brings forward new mode of CPA legal liability to third parties.
第四部分研究了外国司法实践中注册会计师审计侵权责任的理论和实践，提出了我国会计师事务所对利害关系人承担责任的新模式。
Combined with audit practice, the paper discussed how to carry out the works in the claims and counter claims.
结合审核工作实践，讨论如何开展工程中索赔与反索赔。
The culture of social audit is the systemic summarization of experience and knowledge which derived from audit practice actions for a long time of social auditor in our country.
社会审计文化是我国社会审计人员长期审计实践活动形成的经验、知识积累的系统总结。
Audit culture is the way of activity and the result of activity that is the audit subject of taking a given society culture as background, which has been shaped over the audit practice of activity.
审计文化是以一定的社会大文化为背景的审计主体在审计实践活动中所形成的活动和活动结果。
Supply-based audit theory structure is the specification, is the guide of audit practice.
供给导向审计理论结构是供给导向审计理论的具体化，是审计实践的理论指南。
The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.
审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。
In the audit practice, it lacks a suitable evaluation index system to make an objective and fair assessment of the audit.
从审计实践角度来看，缺乏一套行之有效的高新技术企业核心竞争力审计评价体系。
At present, researching to the practice of audit results announcement of the basic audit institution in audit research is relatively fewer.
目前，在审计研究中，对基层审计机关审计结果公告实践的研究相对较少。
The prototype can perform real-time distributed on-line computer audit that shows that the architecture is feasible in practice.
原型系统能够实现实时分布在线计算机审计，表明该体系架构是切实可行的。
Combining the practice and realize of the internal audit, discusses the problems and the counterplans which influence the usefulness of internal audit currently.
结合内审工作的实践与体会，就当前影响内审工作有效性的几个问题及对策谈几点认识。
The primary causes of the above questions which exist in the process of the practice of basic audit results announcement lie in:Firstly, audit system restriction.
基层审计结果公告实践当中上述问题的存在，主要原因在于：第一，审计体制地制约。
This paper proposes adopting the practice of budget audit countersign in auditor institutions at county-level and analyses the prerequisites from six aspects.
县级审计机关具备率先全面实行预算审签的条件，应从六个方面推进县级审计机关实行预算审签制度。
This paper proposes adopting the practice of budget audit countersign in auditor institutions at county-level and analyses the prerequisites from six aspects.
县级审计机关具备率先全面实行预算审签的条件，应从六个方面推进县级审计机关实行预算审签制度。
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