The bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计时最先得知这个问题的。
In addition to the audit of fixes, the loss of control for distribution of updates may also be a problem.
除了修补程序审核外，丢失了对更新分发的控制也可能成为问题。
The problem can be split into two parts: first, polling the production lines and checking the jars' masses, and second, writing the audit log.
问题可以分解成两部分：第一，轮询生产线，并检查罐子的质量；第二，写审计日志。
This does not present a problem if you only plan to use the FastTrack mapping specifications for audit and governance purposes.
如果只是为了审计和监管的目的而使用FastTrack映射规范，那么这问题不大。
Reports to the Income Audit. If there is any financial problem, timely report to the managers and departments concerned.
向日审汇报工作。出现各种财务问题，及时通报上级和各相关部门及时解决。
The bank first learned of the problem when it carried out an internal audit .
银行是在进行内部审计的时候首次发现了这个问题。
Please prepare the original documentation listed above for verification, if you factory can not provide on audit day, will be treat as problem. Thanks!
以上正本文件烦请准备，若审核当天不能提供，将会当作问题点。谢谢！
Be responsible for night audit and cashier, coordinate timely with departments when there is any problem in night audit and cashier.
负责夜审应收工作，随时与各部门就夜审和应收出现的问题进行协调。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
Since the audit profession's arising, the profession, regulators and academies had been exploring the problem of auditing independence without suspending a moment.
审计职业界、监管机构及学术界一直不断探索审计独立性问题，从审计职业产生迄今未停止过。
And quality is the strongest comprehensive index, the audit quality problem has already become a comprehensive problem.
而质量是综合性最强的一个指标，审计质量问题已经成为一个综合的问题。
Under such circumstances, how to avoid audit failure cases, regain the trust of the public, has become the major problem that CPA audit facing.
在这种情况下，如何避免审计失败案件的发生，重拾社会公众的信任，已经成为目前注册会计师审计所面临的重大问题。
This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.
文章从医院内部审计存在的问题出发，对影响医院内部审计管理的因素进行了初步探讨。
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。
These problems are mainly due to a serious principal-agent relationship of public administration and the performance audit is the effective measures to solve this problem .
这些问题主要因公共管理中存在严重的委托代理关系而导致，绩效审计是解决这一问题的有效措施。
Therefore how to reduce audit risks has been an indispensable problem.
因此如何降低审计风险成为一个不容忽视的问题。
In the backdrop of a transformation economy, it is of special importance to study the problem of professional audit risk.
在我国转型经济的特定背景下，研究审计职业风险具有重要的意义。
Recently how to control and keep away the audit risk is becoming a critical problem related to the whole CPA profession.
如何防范和控制已成为关系整个注册会计师行业的大问题。
However, there are some indications that too much of the audit time dedicated to paper review is a problem that occurs with some frequency.
但是，有某些迹象显示实际情况表明，文件审核占用过多审核时间的情况经常出现。
The basic approach to solve this problem is to make clear the certainty and controllability that internal audit risk produces...
解决这一问题的根本途径就是弄清内部审计风险产生的必然性和可控性，并采取相应的防范和控制措施。
How to improve the audit quality and avoid the audit risk is not only the critical problem in audit practice, but also is the important issue in audit theory research.
如何提高审计质量，防范审计风险，不仅是审计实践面临的紧迫问题，也是审计理论研究的一个重要课题。
The control on the audit evidence mass is the important problem that the auditing theory studies.
审计证据质量控制问题审计理论研究的重要课题。
Performance audit of fiscal expenditure has been the core problem to the audit of fiscal expenditure.
财政支出绩效审计已成为财政支出审计的核心问题。
Industrial engineering audit is of very high theoretical and practical significance in solving the problem of low engineering application of current domestic enterprises.
工业工程审核在解决目前国内企业在工业工程应用率低的理由上具有很高的理论作用和实践作用。
Organize and implement suppliers' audit according to company system request; find any quality system problem and supervise their improvement.
根据公司的质量体系要求，组织实施供应商评审，及时发现问题，监督整改。
Organize and implement suppliers' audit according to company system request; find any quality system problem and supervise their improvement.
根据公司的质量体系要求，组织实施供应商评审，及时发现问题，监督整改。
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