Audit fee is not transparent, is easy to make purchase audit opinion and so on to impair auditor's independent behavior.
审计收费不透明，容易发生购买审计意见等有损审计师独立性的行为。
In mandatory audit stage, there is no difference in whether to purchase audit services, but the more significant difference lies in the level of audit quality of service chosen.
在强制审计阶段，上市公司是否购买审计服务不存在差异，但选择的审计服务的质量高低却有很大差距。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
Inception phase: an audit trail of the order and purchase process must be available for inspection.
Inception阶段：一个订购和购买过程都必须可检查的查账索引。
Purchase Department: Research, collect and provided potential qualified subcontractor, conduct subcontractor assessment and audit activities.
采购部：收集，搜寻，提供潜在的合格外包方信息，主导外包商的评价与审核过程。
The purchase system and action also have to been audit by the people inside or outside Dupont periodically.
按要求定期对采购流程进行来自内部或外部的监督审核。
Easily handle create purchase requisition, edit, audit, approved, post function.
轻松处理建立预购单，修改，审核，批准，通过等功能。
The management authorities purchase the advantageous audit opinion or threaten auditor's independence through changing the auditor, which will harm audit quality maintenance.
上市公司管理当局通过变更审计师购买有利的审计意见，或是通过提出变更审计师威胁审计师的独立性，都将有损审计质量的保持。
Easily handle purchase order, allow auto create purchase order thru purchase require or manual create, edit, audit, approved, posted function leave.
轻松处理采购单，允许通过预购单自动建立采购单或手工建立采购单，容易修改，审核，批准，通过等功能。
During the procedure of building new purchase management, Dupont just find problem and solve problem through audit, don 't make any conclusion on how to improve the management.
在新制度的建立过程中，杜邦公司只是通过监督审核发现问题、解决问题，并没有从更高的层次进行总结。
During the procedure of building new purchase management, Dupont just find problem and solve problem through audit, don 't make any conclusion on how to improve the management.
在新制度的建立过程中，杜邦公司只是通过监督审核发现问题、解决问题，并没有从更高的层次进行总结。
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