• This metadata typically includes auditing information such as who created the claim, when the claim was created, the status of the claim, and the policy under which the claim was filed.

    元数据通常包括索赔创建者、创建索赔的时间、索赔的状态以及索赔归属的策略审计信息

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  • The auditing organ shall serve the audit report and audit decision of its own to the entity under audit and the competent organ or entity.

    审计机关应当审计机关审计报告审计决定送达被审计单位有关主管机关、单位。

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  • Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.

    管理人员外部审计师一道检查评价公认审计准则要求委员会沟通事项

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  • There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.

    ERP环境影响审计风险模型构成要素主要包括固有风险、控制风险检查风险三个方面。

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  • This article starts with the influence, which the computer accounting system brings to auditing, puts forwards the content and technique of auditing under the circumstances of computer.

    计算机会计系统审计影响入手,计算机信息系统环境下审计的内容技术进行探讨是十分必要

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  • Under different auditing models, there are different ratifying organs, manners, time and procedures for auditing bulletin.

    不同审计模式下,审计公告批准机关方式时间程度存在差异

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  • Audit institutions at higher levels may directly audit the major matters under the jurisdiction of audit institutions at lower levels. However, redundant auditing shall be avoided.

    上级审计机关下级审计机关审计管辖范围内的重大审计事项可以直接进行审计,但是应当防止不必要的重复审计

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  • Article 3 an auditing organ shall take the measures of sealing up for keeping under the principles of legality and prudence.

    第三审计机关采取封存措施应当遵循合法谨慎原则

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  • Article 69 an enterprise shall accept the financial supervision of the competent authority of finance and the financial auditing of the auditing organ of the state under law.

    第六十九条企业应当依法接受主管财政机关财务监督国家审计机关财务审计。

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  • Under the simple audit principal-agent relations, the certified public accountant can keep more independence, so the auditing market is effective.

    简单审计委托关系下,注册会计师保持较高的独立性,审计市场是有效率的;

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  • Under the simple audit principal-agent relations, the certified public accountant can keep more independence, so the auditing market is effective.

    简单审计委托关系下,注册会计师保持较高的独立性,审计市场是有效率的;

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