J. Financial audit engagements.
财务审计业务。
In this part, I have established the 10 postulate of performance audit by reference postulate of financial audit.
本部分在借鉴财务审计假设的基础上提出了自己的绩效审计十条假设。
Benefit audit is the center of modem audit, however, the university audit standards in existence mainly aimed at financial audit.
现代审计以效益审计为中心，然而，现有的高校审计却主要是针对财务审计的。
Audit of budget implementation is a primary job of financial audit, which, in turn, is the eternal theme of the national audit department.
预算执行审计是财政审计的主要内容，而财政审计是国家审计机关永恒的主题。
It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.
从最初直接为所有者服务的财务审计到为管理者服务的经营审计、管理审计向为利益相关者服务的治理审计转变。
In addition, regulators could require large companies to undergo an annual information-security audit by an accredited third party, similar to financial audits for listed companies.
另外，规则的制定者应要求大公司通过由授信第三方实施的年度信息安全审核，就像对指定公司进行年度财政审核那样。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
文章对财政审计评价的基本概念，包括财政审计评价的涵义、主体、客体、模式等进行了论述，阐明了财政审计评价的内容、方法、原则和标准。
This thesis introduces the design and development of the CIMS engineering financial audit system for the Dalian Steel Group, which consists of primary design, detail design and software development.
本文介绍了大连钢铁集团财务核算系统的设计与开发，包括初步设计、详细设计以及软件开发。
As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.
作为增加企业价值的一种活动方式，内部审计业务范围在不断拓展，比如财务审计、业绩审计、评估服务及新进员工培训等。
If you have adequate financial records, you're prepared for an audit, prepared to apply for a home loan, and prepared to verify anything that anyone might claim.
如果你有足够的财务记录，你就准备好了审计，准备好了申请家庭贷款，以及准备好了证明任何人要求的任何事。
For example, specific audit log data, or financial report content and format mandated by a relevant policy.
例如，特殊的审核日志数据，或金融记录和相关政策的格式化命令。
Countries that have gone furthest in tackling fraud have strong financial and medical accountability systems, i.e. proper accounting and reporting underpinned by solid audit regimes.
在处理欺诈行为方面进展最大的国家都具有强有力的财务和医疗问责制度，即以牢固审计制度为基础的适当会计和报告系统。
Financial records should be kept until any chance of an audit has passed; 10 years isn't an unreasonable amount of time.
财务记录在通过所有的审计之后才可以销毁；有必要的话需要保留10年。
Our monthly round-up from CFO.com: accounting standards, trouble at the tech-face, facing up to a poor audit, and a financial prescription from Robert Pozen
我们每个月从CFO.com上搜索信息：会计准则，技术层面上困难，面对糟糕的审计，以及罗伯特•波曾那里来的金融策略
Article 19 audit institutions shall exercise supervision through auditing over the financial revenues and expenditures of State institutions.
第十九条审计机关对国家的事业组织的财务收支，进行审计监督。
All financial transactions must provide traceability and tamper proof mechanisms for mandatory audit records. (Sarbanes Oxley).
所有金融交易必须为强制审计记录提供可跟踪性和防篡改机制(SarbanesOxley)。
Two initiatives emerged from the European Commission this week, one to improve the audit profession, the other to tax financial transactions.
欧盟委员会这周提出了两项行动方案，一个是改进审计行业，另一个是对金融交易收税。
Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
财务部门和采购合同作为审计工作的重点，要每月进行一次。
The audit work involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
审计工作涉及实施审计程序，以获取有关财务报表金额和和披露的审计证据。
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
审计工作涉及实施审计程序，以获取有关财务报表金额和披露的审计证据。
Accounting tasks according to Chinese accounting law and ensure accurate and timely financial report including but not limited to GL management, payroll calculation, Group report making, Audit etc.
根据国内会计准则进行账务处理，确保报表的准确性和及时性，包括但不限于总帐管理，工资，编制集团财务报表，审计等业务；
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。
Backed by our global network, we deliver a full range of audit, tax, consulting and financial advisory services to national, multinational and growth enterprise clients in China.
我们以全球网络为支持，为国内企业、跨国公司以及高成长的企业提供全面的审计、税务、企业管理咨询和财务咨询服务。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.
年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。
Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates.
制定和实施财政和审计计划，确保酒店符合所有当地的法律和法规以及报告要求。
Risks sof material misstatement are the likelihood of risks causing material misstatement in the financial statements before audit.
重大错报风险是指财务报表在审计前存在重大错报的可能性。
Risks sof material misstatement are the likelihood of risks causing material misstatement in the financial statements before audit.
重大错报风险是指财务报表在审计前存在重大错报的可能性。
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