Obtain board's approval of audit charter.
获得董事会对内部审计章程的批准。
CHAPTER IV LIMITS OF AUTHORITY OF AUDIT institutions.
第四章审计机关权限。
Audit institutions shall improve the efficiency of audit work.
审计机关应当提高审计工作效率。
The core of professional skills lies in skills of audit judgment.
专业技能的核心在于审计判断技能。
CHAPTER III FUNCTIONS AND RESPONSIBILITIES OF AUDIT institutions.
第三章审计机关职责。
Summary of audit adjustments recorded during the historical period.
历史期间内审计调整记录概要。
This type of audit will also by default record the content of users’ My Folders.
这类审计也将默认记录用户 MyFolders中的内容。
The auditor does not exercise judgment in the selection of audit procedures.
核数师不会对选择的审计程序作出判断。
Among audit, it need to make audit judgement in each stage and link of audit.
在审计实务当中需要审计人员在审计各阶段、各环节作出审计判断。
Internal audit is an important component of audit supervision system of China.
内部审计是我国审计监督制度的重要组成部分。
Listing 3 shows a snippet of audit records that were extracted using the FILE option.
清单3展示了使用FILE选项提取的审计记录的一个片段。
It is not only a theoretical improvement of audit practice, but a system arrangement.
它既是审计实践的理论升华,也是一种制度安排。
In first portion, the author systematically expounds the concept of audit risk at first.
第一部分首先系统地论述了审计风险的概念。
The loss of independence will lead to swelling the risk of audit and the failure of audit finally.
审计独立性的缺失,会直接导致审计的风险加大,最终导致审计失败。
Issue periodic reports to the audit committee and management summarizing results of audit activities.
定期向审计委员会和管理层汇总报告审计结果。
Persons in charge of audit institutions shall be appointed or removed in accordance with legal procedures.
审计机关负责人依照法定程序任免。
US website The Awl has plotted two decades of Audit Bureau of Circulations data in graph form (below).
通过美国网站The Awl根据发行量审计局过去20年的数据绘制的图表(见下)则可一窥究竟。
The independence is the soul of audit, the behavior restrain of auditor, and the core value of auditor.
审计独立性是审计的灵魂,既是审计人员的行为约束,也是审计人员的核心价值。
In network age, in order to meet the change of audit circumstances due audit care has produce some reform.
在网络时代,应有的审计关注亦适应审计环境的变化而产生了一些变革。
Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.
原有审计体系的审计目标、审计重点、审计方式和方法应作相应的调整。
The CATEGORY clause allows you to specify which categories of audit events are to be extracted from the audit log.
通过CATEGORY 子句可以指定从审计日志中提取哪些类型的审计事件。
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因,探索控制风险的途径和方法。
You can call AddEventRestriction so that the audit query returns only certain types of audit entries such as updates and delete.
比如,我们可以调用AddEventRestiction以便审计查询只返回特定类型的审计实体,如只返回更新或删除操作相关的审计实体。
In this example, you have promoted the property with a group name of Audit, an alias of enabled, and a default value of false.
本例中,已使用组名audit、别名enabled和默认值false提升了属性。
Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law.
审计特派员根据审计机关的授权,依法进行审计工作。
Audit risk is an organic part of audit, which has become an important standard to differ the traditional audit from modern audit.
审计风险成为审计本质的有机组成部分,成为区分传统审计与现代审计的重要标准。
The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.
审计过程实际上是审计风险的控制过程,也是审计收益、审计风险和审计成本的权衡过程。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案,包括提高操作流程的效率,以及编制审核报告。
The relevancy of audit evidence is one of important attribute of audit evidence, and also a significant standard of audit evidence judgment.
审计证据的相关性是审计证据的基本属性,也是审计证据判断的重要标准。
The relevancy of audit evidence is one of important attribute of audit evidence, and also a significant standard of audit evidence judgment.
审计证据的相关性是审计证据的基本属性,也是审计证据判断的重要标准。
应用推荐