If I were trying to show my management or an auditor that I am complying with the intent of the PMI Standard, I would probably have to include all the mappings of RUP key elements to PMBOK elements.
如果我想要显示我的管理和或者我遵守项目管理协会标准初衷的一个审计员，我将很可能会包括从RUP关键元素到PMBOK元素的所有映射。
Resolve any disagreements between management and the auditor regarding financial reporting.
解决管理人员和审计师之间有关财务报告的争议。
Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.
了解管理层怎样生成中期财务信息，以及内外部审计的范围和类型。
Umberto Tunesi is a management system auditor for the quality, automotive, environment, social responsibility, and health and safety fields.
安伯·托图·内西是质量、汽车、环境、社会责任、健康和安全管理体系的审核员。
The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
Young teacher: Senior Engineer, registered property management division, industry expert group members, internal auditor.
杨老师：高级工程师、注册物业管理师、行业专家组成员、内审员。
These findings are consistent with the hypotheses that switching auditor affects independence of successor auditors and thus companies can realize their earnings management.
这表明，一方面审计师变更影响到后任审计师的独立性，即公司能够通过更换审计师实现盈余管理的目标；
It is equally essential to conduct a study of internal auditor in personnel, recruitment and performance assessment management.
内部审计人员的人事、招聘管理和内部审计人员的绩效评价管理的研究，显得十分重要。
When performing consulting services the internal auditor should maintain objectivity and not assume management responsibility.
在进行咨询服务，内部审计员应保持客观和不承担管理责任。
An auditor with limited auditing experience should not be assigned to interview top management.
不宜分配审核经验有限的审核员和最高管理者面谈。
Information includes earnings, revenues, balance sheet data, an auditor statement, and management discussion of the company track record and future direction.
其中的信息包括：净收益，营业收入，资产负债表数据，审计报告，对公司经营记录和未来方向的管理讨论。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
Managing an audit programme This will generally be the responsibility of the management of a third party auditing body and not an individual auditor.
对审核方案的管理是第三方审核机构管理人员的职责，而不是某个审核员的职责。
A written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence.
书面声明，是指管理层向注册会计师提供的书面陈述，用以确认某些事项或支持其他审计证据。
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。
The research indicated that the lack in auditor Independence result in the audit failure. And the lack in auditor Independence is mainly caused by the"management control"in audit relationship.
有关研究表明，审计人员的独立性受损是导致审计失败的一个重要根源，而审计独立性受损的主要影响因素是现行审计委托关系中存在的“管理层控制”问题。
The auditor should consider top management activities to be processes, and should auditing them accordingly.
审核员应当考虑最高管理者在各项管理过程中的活动以及对这些活动进行相应的审核。
Understood ISO9001 quality management system. It's better handle internal auditor certificate.
了解ISO 9001质量管理体系，持有内审员证书最佳。
First of all, we analyze the relationship between auditing opinion and earnings management, and the influence of auditor size on it on the basis of previous research comments.
首先，在评述前人相关研究成果的基础上，分析了审计意见与盈余管理的关系以及事务所规模对其产生的影响。
It should be issued on site in the local language, signed and agreed by the factory management representative and the lead auditor and a copy will remain to the factory representative.
它必须在当地语言的网站上签字，并同意由工厂管理人员和主任评审员和一份将保持到工厂的代表。
The audit recap is signed by both the auditor and factory management and a copy is left with the factory.
然后一份“验厂概要”需要审核员和工厂管理人员共同签署，且留一份拷贝于工厂。
Funds recommends that our company ensure the auditor provides a management letter along with the audit financial report.
基金的建议，确保我们的公司核数师提供了一个财务管理的报告书连同审计。
State Auditor Les Merritt said in a recent study that management pay at the lottery is in line with lotteries in other states.
州审计长利斯·莫瑞特在最近的一份研究报告中说，本州彩票雇员的薪酬与全美国其他州持平。
State Auditor Les Merritt said in a recent study that management pay at the lottery is in line with lotteries in other states.
州审计长利斯·莫瑞特在最近的一份研究报告中说，本州彩票雇员的薪酬与全美国其他州持平。
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