而体现在《审计手册》(Audit Manuals)中的主要有Gwill Jam和Macve(1982);Cushing和Loebbecke(1983):Grobstein和Craig(1984);Mullarkey(1984):Sullivan(1984):Turley和...
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Commercial Bank Audit Manual 商业银行审计指南
manual audit procedures [审计] 人工审计程序
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The GCA standards are defined in this manual and are the only criteria to be used for performing the Global Customer Audit.
该手册已经将全球顾客评审的标准详细描述，并且将作为全球顾客评审过程中使用的唯一标准。
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The present situation of manual audit work shall be changed;
审计机关的作业方式必须做出调整；
The IRS audit manual still says that carried-interest may be disguised incentive fees.
FORBES: Mitt Romney Is Hardly A Pig When It Comes To Tax Deductions
Mr Maduro's main challenger, Henrique Capriles, agreed to the electronic audit after withdrawing his demand for a manual recount.
BBC: Venezuela election official plays down vote audit
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