We conducted our audit in accordance with China Standards on Auditing.
我们按照中国注册会计师审计准则的规定执行了审计工作。
Perfms the audit balances prepares all wks f audit in an derly fashion.
执行审计结余，并为审计工作进行各项有序的准备。
Personnel responsible for Internal Audit and Supplier Audit in pharmaceutical companies.
制药企业中负责内审和供应商审计的人员。
Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.
目的：通过有组织的供应商审计流程，提高制药企业的供应商审计水平。
The full text is divided into four parts: First part: meaning of Internal Audit in universities.
全文分为以下四个部分：第一部分：高校内部审计的含义。
Audit specialty judgement plays an important role in the theory of audit in the whole process of auditing.
审计专业判断在审计理论中占有重要的地位，并贯穿于审计过程的始终。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
As it is indicated, the research on social responsibility audit in China now drop behind actual requirement.
然而，已有的文献表明，我国目前对社会责任审计的研究远远落后于实际需求。
At present, the importance of off-site audit in audit analysis is analyzed, and an off-site audit method is proposed.
分析了非现场审计在审计应用中的重要性，提出了一种实现非现场审计的方法。
America's Securities and Exchange Commission (SEC) subpoenaed Deloitte's working papers for the Longtop audit in May.
美国证交会（SEC）于今年5月传唤德勤提交东南融通的审计文件。
How to carry out auditing of university infrastructure projects has become the new priority of internal audit in college.
如何进行高校基建工程审计工作已经成为高校内部审计工作新的工作重点。
To ensure that the data of your RMS isup to date, you have to make sure that the night audit in the PMS is completed on time.
为确保酒店收益管理系统的数据是最新的，必须确保酒店管理系统内的夜审按时完成。
The performance of cleaner production audit in enterprises is the primary cause of the enterprises to accept cleaner production audit.
企业清洁生产审核能够取得绩效是企业接受清洁生产审核的根本原因。
Performs IRIS audit in accordance with certification standards, regulatory requirements, company's requirements and business conducts;
根据认证标准、监管要求、公司要求及商业行为准则，执行IRIS管理体系审核工作；
As an internal monitoring mechanism, internal audit in the colleges and universities has its irreplaceable role in economic activities.
内部审计作为高校内部管理的一种监督机制，在高校教育经济活动中有其不可替代的作用。
The three part , the establishment of high school's valuing indexes system and how to carry out economical effectiveness audit in high school .
第三部分，高校经济效益审计评价指标体系的建立和如何在高校开展经济效益审计。
Responsible for internal audit and customer's audit in Stamping and implement for preventive and corrective actions incurred from those audits.
负责部门的质量体系内审及客户验厂，负责推行由内审及客户验厂产生的纠正预防措施的实施。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
It is the needs of supervision, control and evaluation and a tendency towards audit in universities and colleges to utilize computer technology in audit.
运用计算机审计技术手段开展内部审计工作，是高校监督、管理和评价的需要，同时是高校内部审计工作的发展趋势。
If you are the building owners (the building is 1000sqm), are you willing to pay $100000HKD for the Building Energy Audit in voluntary basis once in 10 years?
如果你是大厦业主（大厦总面积为1000平方公尺），你愿意每十年付出港币十万元作自愿性能源审核吗?。
Subjectively, the backward in auditing theory, system and technic is also an important factor of the formation of the risk of government audit in a great extent.
主观上审计理论、制度与技术方法的滞后性，在很大程度上也是国家审计风险形成的重要因素。
Combining analyzing the current situations of traffic safety in our country, it states the importance and necessity of mounting the road safety audit in our country.
结合对我国交通安全现状的分析，论证了在我国进行道路安全审计的必要性和重要意义。
In 2003, the China Institute of internal audit issued the first internal audit standards, which is the first step to promote the profession of internal audit in China.
2003年，中国内部审计协会发布了第一批中国内部审计准则，迈出了我国内部审计职业化的步伐。
As a measure to strengthen surveillance for leading cadres, audit in economic responsibility has important significance to strengthen leading cadres to do their duties.
经济责任审计作为强化领导干部监督的措施，其对于强化领导干部履行自身经济职责有重要意义。
With the carrying out of economic responsibility audit in educational departments, audit risk of economic responsibility and how to keep it away becomes more important.
随着经济责任审计在教育系统的全面推行，经济责任审计风险的防范显得尤为重要。
It is therefore essential that this understanding be used to the full at the planning stage of the audit in order to determine the most appropriate analytical review techniques.
因此，非常重要的是，这种理解再审计的计划阶段就应该发挥到最大，好据此决定采用何种最适宜的分析性复核技术。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
应用推荐