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的创建者、创建索赔的时间、索赔的状态以及索赔所归属的策略等审计信息。
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.
审计机关应当将审计机关的审计报告和审计决定送达被审计单位和有关主管机关、单位。
Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.
与管理人员、外部审计师一道检查评价公认审计准则要求与委员会沟通的事项。
There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.
ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。
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.
从计算机会计系统对审计的影响入手,对计算机信息系统环境下审计的内容和技术进行探讨是十分必要的。
Under different auditing models, there are different ratifying organs, manners, time and procedures for auditing bulletin.
在不同的审计模式下,审计公告的批准机关、方式、时间和程度存在差异。
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.
上级审计机关对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。
Article 3 an auditing organ shall take the measures of sealing up for keeping under the principles of legality and prudence.
第三条审计机关采取封存措施,应当遵循合法、谨慎的原则。
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的财务监督和国家审计机关的财务审计。
Under the simple audit principal-agent relations, the certified public accountant can keep more independence, so the auditing market is effective.
在简单审计委托关系下,注册会计师能保持较高的独立性,审计市场是有效率的;
Under the simple audit principal-agent relations, the certified public accountant can keep more independence, so the auditing market is effective.
在简单审计委托关系下,注册会计师能保持较高的独立性,审计市场是有效率的;
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