...审计项目时点或期间 4.审计过程记录,主要包括: (1)被审计单位的未审情况; (2)审计过程的记录 5.审计标识(audit mark)及其说明 6.审计结论(audit conclusion) 7.索引号及页次 8.编制者姓名及编制日期 9.复核者姓名及复核日期 10.其他应说明事...
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tick mark of audit [审计] 审计核查用记号
·2,447,543篇论文数据,部分数据来源于NoteExpress
Mark DeSaulnier, D-Concord, one of three lawmakers who requested the audit along with Gov. Jerry Brown after the AP report.
NPR: Calif. Families Want Chance At 9/11 Scholarships
Mark Easton said it was part of the government's plan to abolish professional Whitehall scrutineers like the Audit Commission and replace them with an "army of armchair auditors".
BBC: Government shines light on spending over ?25,000
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