收集和分析拟审计业务的资料。
建立对审计业务充分的计划和监督。
Establish adequate planning and supervision of the engagement.
尽职调查审计业务。
尽职调查审计业务。
质量审计业务。
保密审计业务。
安全审计业务。
保密审计业务。
财务审计业务。
财务审计业务。
沟通审计业务计划。
安全审计业务。
质量审计业务。
按照审计总监的要求，管理和协助专项的审计业务。
Supervise and assist in special projects as recommended by the Audit Director.
审计风险是注册会计师执行审计业务时所面临的风险。
Audit risk is the risk faced by CPAs when conducting audit service.
这是为了确保审计人员的独立性，他们只能从事审计业务。
This is to ensure that the auditor is independent and performs only the audit.
确认潜在审计业务的来源(如审计域、管理层的要求、法规要求)。
A.Identify sources of potential engagements (e.g., audit universe, management request, regulatory mandate).
依照法律规定，被授权或受委托执行审计业务的组织体系。
In accordance with the law have been authorized or entrusted with the implementation of the audit business, organizational system.
内部审计师应以熟练性与应有的职业审慎性开展审计业务。
Engagements should be performed with proficiency and due professional care.
除了一再给我审计业务约定书之外，她还说我不能随便就摆脱她。
Apart from sending me the engagement letter once again she says I can't get rid of her just like that.
对注册会计师如何执行合并会计报表审计业务、保证执业质量具有现实意义。
This paper is provided with realism signification to certified public accountants to perform CFS auditing procedure and ensuring assignment.
业务执行制度主要是从业务执行所涉及审计业务各个环节来进行相关的研究。
Implementation system is to carry out the studies from all implementation aspects which involved in the audit business.
这样的背景下，他们启动了一个程序，并希望该程序可以使其从事的审计业务更为合理，风险也更小。
Against that background, they have started a process that they hope will lead to more appropriate and less risky audit practices.
计算机审计系统是对全部审计业务和审计信息进行综合管理、利用的集成计算机网络系统。
Computer-based audit system is an assembling computer Internet network, which can manage and utilize all the audit business and information.
计算机审计系统是对全部审计业务和审计信息进行综合管理、利用的集成计算机网络系统。
Computer-based audit system is an assembling computer Internet network, which can manage and utilize all the audit business and information.
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