• Final it set up an economic responsibility audit procedure and method based on of HongLi's actual situation.

    最后论文建立了符合立公司实际情况经济责任审计程序方法

    youdao

  • The article explicates the audits of report from the aspects of audit procedure, audit content and qualification of auditor.

    本文审核程序审核人员资质、审核内容等方面报告审核进行了阐述。

    youdao

  • Professional judgment of auditing is core of audit procedure, which is one of the most important field of modern theory in auditing.

    审计专业判断审计工作核心,是现代审计理论研究的重要领域之一

    youdao

  • Through the whole audit procedure, there are three conceptions, which are very important, they are: audit importance, audit risk and auditing accordances.

    整个审计过程中三个概念至关重要重要性、审计风险审计证据。

    youdao

  • Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.

    内部控制审计理论一个重要概念,将内部控制评价作为审计过程的有机组成部分是早已流行的审计方式。

    youdao

  • This audit procedure provides a brief explanation of the methodology to be used including special instructions, charts, and graphics to further assure uniformity.

    一评审流程提供了概括说明包括特别指导图表图形进一步保证一致性。

    youdao

  • In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

    计算机信息系统环境商业银行审计程序、审计计划、内部控制测试发生巨大变化。

    youdao

  • The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.

    对于管理人员来说缓解这个风险方法审核报告流程并且了解是“处理这些请求,并且是“如何处理的”。

    youdao

  • To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.

    设备形成重要过程关键部件等质量控制进行见证检验审核

    youdao

  • Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.

    一次特殊审核实施升级/过渡审核,使用程序附录A表格决定适当的人天要求。

    youdao

  • Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.

    其他审计类型相比经济责任审计审计客体、审计内容、审计程序审计报告上比较明显特征

    youdao

  • Under the complicated economic environment, the audit results cannot be expected to be impartial unless the procedure and process are reasonable and normative on the premise of "limited reason".

    当今纷繁复杂的经济环境下“有限理性”前提下只有审计程序合理过程规范,才审计结果的理性可言

    youdao

  • Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.

    审计实务中,审计风险审计人员制定审计计划执行审计程序、出具审计报告阶段必须时时加以考虑的一个重要因素

    youdao

  • Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.

    因为研究基础第四不同公司治理模式审计风险识别测试程序研究了研究依据

    youdao

  • The paper analyses and explores deficients and solutions of current audit penalty procedure and problems needed to be resolved.

    文章现行审计处罚程序欠缺解决途径及需要解决问题进行了分析探讨

    youdao

  • Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.

    传统意义审计方法账户基础审计方法,入手账户路径会计系统核算程序

    youdao

  • Before an audit or validation of a function point count can take place a procedure should be in place to evaluate a the count (s).

    审计功能估算验证进行之前,都应该有一套程序支持。

    youdao

  • To avoid such actions at law, the registered accountants should improve their makings, and act more scientifically and soundly in the way & procedure of audit.

    注册会计师有效地避免法律诉讼就要提高自身素质,同时审计方法程序上要科学更严密

    youdao

  • 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.

    制度建立过程中,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

    youdao

  • All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.

    内部审核使用全部记录文控员记录控制程序进行归档保存。

    youdao

  • Define an audit group we'll select appropriate members to form an audit group according to professional codes of the certification scope. Then we'll inform applicants through specified procedure.

    按照申请认证范围专业编码确定合适的人选组成审核小组程序知会申请人

    youdao

  • For its first meeting, announce the audit objective, method, procedure, dates and related matters.

    召开首次会议宣布审核目的方法程序日期安排有关事项

    youdao

  • The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re

    有限理性理论运用要求我们更加重视审计实务程序理性审计专业判断的理性,保证审计结果步入良性循环。

    youdao

  • The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re

    有限理性理论运用要求我们更加重视审计实务程序理性审计专业判断的理性,保证审计结果步入良性循环。

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定