... probability sampling 概率抽样法 procedure audit 程序审计 procedure manual程序手册 ...
基于9个网页-相关网页
程序审计业务 program audit engagement
计算机程序审计 [计] computer program audit
会计与审计程序 accounting and auditing procedure
证明审计程序 documenting the audit process
实施追加的审计程序 perform additional audit procedures ; perform m additional audit procedures
电脑审计程序 computer audit programme
计算机审计程序 computerauditprogramme ; computer audit programme ; [审计] computer audit program
审计程序规划 Audit Programming
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.
新服务器添加后，Manage Servers 页将会包含可由此应用程序审计的所有服务器的列表。
When a new server has been added, the Manage Servers page will contain a list of all the servers that can be audited by this application.
英国审计视察单位(aiu)认为，那些主要的公司“确实拥有其政策和程序用来支持审计质量”，但是仍需要进一步提高。
Britain's audit Inspection Unit (AIU) says that the major firms "have policies and procedures in place to support audit quality" -but that improvements are needed.
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