审计机关通报审计结果应当采取书面形式。
定期向审计委员会和管理层汇总报告审计结果。
Issue periodic reports to the audit committee and management summarizing results of audit activities.
审计结果将揭示该公司在政策和程序方面可能存在的缺口。
The audit provides an in-depth look at any gaps the company may have with their policies and procedures.
正确记录审计结果、纠正措施和纠正措施结果。
Audit results, corrective actions, and corrective action results and consequences are properly recorded.
目前,审计结果公告制度被世界许多国家的审计机关所采用。
At present, the state auditing organs in the world implement the Announcement of auditing Report generally.
和管理人员、外部审计师一起评价审计结果,包括遇到的困难。
Review with management and the external auditors the results of the audit, including any difficulties encountered.
根据ISO 9001和客户审计结果来更新和执行相关文件。
Update and implement related documents according to ISO9001 and customer audit result.
一份正式的跟踪审计报告会派发到最初收到审计结果的人手中。
A formal follow-up audit report will be issued and distributed to the original audit report recipients.
这样的数据如果不加以处理,就会对审计结果造成很大的影响。
Therefore, these data would give a greatly bad impact on audit result if we could not deal with them.
完成账目审计后,偕同所审计领域的管理人员,口头总结审计结果。
Verbally review audit results with management of area audited at the completion of audit.
根据主管的要求跟进采购进程,如跟进CIB报告、工厂审计结果。
To be responsible for following up the sourcing process according to instruction of supervisor, such as following up CIB report, factory audit's result;
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
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。
At present, researching to the practice of audit results announcement of the basic audit institution in audit research is relatively fewer.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
它只会发放在那些草拟适当的项目上,并且,根据审计结果,本国至少要分担一部分费用。
It is doled out only to properly drawn-up projects, where the home country is sharing at least a bit of the cost, and with audited results.
国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果的整改情况。
National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.
但是目前审计过程中还存在着评价指标不健全、审计结果运用效果差等问题急待解决。
But the auditing process now remains the pressing problems such as the incomplete norm of evaluation and the worse application of the auditing results, etc.
虽然我国自审计结果公告制度实施以来,取得了一定的成效,但也存在着一定的问题。
Since the implementation of China's audit notice system, the scheme has achieved some success, but there are also some problems.
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。
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.
七是现行国家审计结果公告制度对于提高民众自身知情权的作用,社会公众认为其作用有限。
Seventh, the public considers that the effect of improving public's know to the existing national audit results announcement system is not very useful.
监管这部分计划的联合国开发计划署,曾企图掩盖这类新闻,限制对审计结果外传,并且拒绝媒体来调查。
The United Nations Development Program, which oversees that part of the program, tried to bury the news, limiting circulation of the audit and refusing media inquiries.
二是就已经公布的审计结果公告,也存在着数量有限、内容单一、真实性不强、公告对象错位等缺陷。
On the other hand, the audit results which have already announced also have flaws such as limited quantity, unitary content, unstrung authenticity and dislocation objects to the audit results.
我们建立了品牌推广计划,基于墨尔本的各种身份和其长期的可持续发展和战略计划进行彻底的审计结果。
We built the branding program based on the results of a thorough audit of City of Melbourne's various identities and its long-term sustainability and strategic plans.
其次,为更好地发挥我国审计结果公告制度的作用,提出建立相关配套措施,主要有:①公告委员会制度;
Then, in order to better play the role of China's current audit notice system, this paper proposes the relevant measures, mainly including: First, set up bulletin committee system;
在相关法律规定下,地方审计机关可以自行公告审计结果,并提高审计处理处罚力度,适时推动审计问责制。
In a related law, local authorities can audit the results of the audit notice, and to increase penalties for dealing with audit, the audit in a timely manner to promote accountability.
而当苹果因透明地审计供应商并公布审计结果受到赞誉的时候,人们也注意到美国公司在解决问题方面是多么无力。
And while Apple deserves credit for transparently auditing its suppliers and publishing the results, it was notable how little the US company could do to resolve the problems.
有限理性“理论的运用,要求我们更加重视审计实务的程序理性和审计专业判断的理性,以保证审计结果步入良性循环。
The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re…
有限理性“理论的运用,要求我们更加重视审计实务的程序理性和审计专业判断的理性,以保证审计结果步入良性循环。
The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re…
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