审计重点是指对实现审计目标有重要影响的审计事项。
审计重点 ( Audit Focus ) 即每轮清洁生产审计所针对的特定对象,它可以是某一个车间、某一条生产线、某个单元操作、某台设备,甚至可以是某种物质(污染...
基于36个网页-相关网页
... audit efficiency 审计工作效率 audit emphasis 审计重点 audit engagement 审计约定 ...
基于18个网页-相关网页
浅谈基建项目审计监督_工程论文 关键词:基本建设项目;审计监督;审计重点 [gap=400]Key words: capital construction projects; audit and supervision; audit focused on the
基于12个网页-相关网页
关键词:工程造价;监控;审计重点;审计制度;结束语 [gap=353]Key Words: project cost; monitoring; audit priorities; audit system; Conclusion ...
基于1个网页-相关网页
阿第1次后续审计重点只放在第5和第6会进行的时间范围内。
A 1st follow-up audit focus only on section 5 and 6 will be conducted within the time frame.
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。
Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.
因此,必须明确金融监管内容,掌握审计重点,把主要环节,按照程序审计,才能保证审计工作的质量。
So, financial supervisory contents must be defined, the main points of the audit should be grasped. Carrying out the audit according to procedures can guarantee the work' s quality.
应用推荐