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audit phase

  • 审计阶段:在项目或业务过程中,对财务报告、管理控制和操作流程进行审查和评估的阶段。

网络释义专业释义

  [审计] 审计阶段

... audit overview 审计概况了解 audit phase 审计阶段 audit plan 审计计划 ...

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短语

planning phase of audit [审计] 审计计划阶段

  • 审计阶段 - 引用次数:2

    参考来源 - 管理导向内部审计与风险导向内部审计比较研究
    审核阶段

·2,447,543篇论文数据,部分数据来源于NoteExpress

双语例句权威例句

  • Finally, in the audit phase, changes are locally audited and maintained.

    最后审计阶段对更改进行本地审计维护。

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  • Inception phase: an audit trail of the order and purchase process must be available for inspection.

    Inception阶段一个订购购买过程必须检查查账索引。

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  • The audit team will listen to request the information feedback, and the applicant is the second phase of the review details agree.

    审核小组听取申请方有关信息反馈申请方第二阶段的审核细节达成一致。

    youdao

更多双语例句
  • The first phase of the audit focused on potential overcharges associated with the fraudulent transactions identified by federal investigators and an assessment of the internal controls surrounding the fraudulent transactions.

    FORBES: Is Wall Street Wrong About Con Edison? Probably.

  • In 2009, the New York State Public Service Commission retained Charles River Associates, a management consulting firm based in Boston, MA, to perform a two-phase investigative accounting audit to determine how much money Con Edison owed to its customers for overcharges for the period 2000 to 2009.

    FORBES: Is Wall Street Wrong About Con Edison? Probably.

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