You were able to obtain a clear understanding of the audit objectives and the scope?
您能够对审计的目标和范围有个清晰的认识？
The audit objectives and scope of work were not clearly defined at the start of the audit.
审计一开始就没有明确地界定审计目标和工作范围。
The author compares the three levels of business fraud auditing, —auditors, audit scopes and audit reports according to their audit objectives.
这三个层次在审计目标、审计主体、审计范围和审计报告等方面都存在着区别。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
分配审计资源，设定审计频率，选择审计项目，确定审计范围，采用必要的技术手段，以完成审计目标。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The expected quality objectives have not been achieved, or the expected quality objectives have been achieved but through management audit it is confirmed of a new quality objective.
没有达到预期质量目标或达到预期质量目标后经过管理评审，确定可不断提高的新的质量目标；
Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
战略审计应采取由董事会主导的审计模式； 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Identify and describe the work and evidence required to meet the objectives of audit engagements and the application of the International Standards on Auditing.
使学员了解根据国际审计标准，达到审计目标所要做的工作以及需要取得的证据。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Our quality management system, the internal audit, the customer satisfaction of feedback and management review, to monitor how do we achieve our quality objectives.
我们的质量管理体系，采用内部审计，客户满意度的反馈和管理检讨，以监察我们如何实现我们的质量目标。
Based on the traditional audit of financial revenues and expenditures, accountability audit has developed in the objectives, scope, organization and function etc. of audit.
它以传统的财务收支审计为基础，在审计目标、范围、组织形式、职能等方面进行了拓展。
We help our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value added audit approach.
我们利用增值审计方法，帮助客户实现业务目标、增强管理能力和减少企业风险。
Responsible for helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach.
负责利用增值审计方法，帮助客户实现业务目标、增强管理能力和减少企业风险。
Understands thoroughly Hyatt International objectives in Income audit as to provide an effective auditing system for all hotel revenues and receipts.
全面理解凯悦国际对于收入审计的要求目标，对酒店的收入和票据提供一个完善有效的审计系统。
Understands thoroughly Hyatt International objectives in Income audit as to provide an effective auditing system for all hotel revenues and receipts.
全面理解凯悦国际对于收入审计的要求目标，对酒店的收入和票据提供一个完善有效的审计系统。
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