• Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.

    起草审计计划,具体审计工作,审阅助理的审计工作底稿,跟进以及年完成整个审计。

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  • The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.

    审计队在下2个到3个星期内准备发布最初的审计计划指南,数据请求,查询表。

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  • NOTE - Failure of client to provide timely, complete information to facilitate audit planning is a nonconformance to TS Rules Clause 5.7.1.

    注:客户未能及时的提交审核策划所需要的完整信息,是一个背离TS导则5.7.1要求的不符合。

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  • Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.

    审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。

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  • Article 2 the term "audit planning" mentioned herein refers to the overall arrangement of audit assignments and special audit investigations made by audit institutions on a yearly basis.

    第二条本规定所称审计项目计划,是指审计机关每年对审计项目和专项审计调查项目作出的统一安排。

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  • If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.

    如果我们正在计划编写一个审计表,我们必须确保我们匹配审计表定义,不管正在审计的是哪个表。

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  • The organization should have a process for utilizing past audit results in the planning of future internal audits.

    组织应当建立一个过程,规定如何利用过去审核结果来策划将来的内审的工作过程。

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  • The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.

    参与审计部门的审计计划和审计活动,增进在建议改进中的主人翁意识。

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  • Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.

    内部审核的策划应当是灵活的,以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。

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  • Perform tax analysis, tax advice, planning and tax audit and ensure tax issue satisfy the requirement of China tax policy.

    负责税务分析,税务建议及筹划、税务检查,并确保税务事项符合中国税法的要求。

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  • NOTE 2: Ensure you review performance data (since the last audit) during the off-site pre-planning.

    注2:确保你在非现场审核策划时,评审自上次审核以来的绩效数据。

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  • 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。

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  • Identify the critical and customer-related trends and mutual relations, with a view to supporting the top management to make situation audit, decisions and long-term planning.

    确定关键的与顾客相关的趋势和相互关系以支持最高管理层进行的状况评审、决策和长期策划。

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  • Did the client supply you with all the required pre planning information prior to issuing the audit plan?

    在审核之前,客户提供所有审核前期策划的所有要求的信息了吗?

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  • In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.

    事实上外部审计发现,社会团体似乎已被完全排斥在战略规划会议了。

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  • If not, you must add audit time to the audit that is prior to the Opening meeting to complete the pre planning review.

    如果不是,你必须在审核首次会议前利用额外的审核时间完成审核策划评审。

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  • Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税收筹划、税务咨询、税务审计、税务培训、常年税务顾问、网上税收信息服务。

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  • Tax Services Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税务服务税收筹划、税务咨询、税务审计、税务培训、常年税务顾问、网上税收信息服务。

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  • Tax Services Tax Planning, Tax Consultancy, Tax Audit, Tax Training, Perennial Tax Consultants, On-line Tax Information Services.

    税务服务税收筹划、税务咨询、税务审计、税务培训、常年税务顾问、网上税收信息服务。

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