plan and perform audit procedure 计划和实施审计程序
internal audit procedure 内部审核程序 ; 内部审计程序
sub-contract QA audit procedure 子合同QA审核规程
Internal Audit Procedure & Records 内审程序
project's work product audit procedure 项目工作产品审核规程
configuration audit management procedure 配置审核管理规程
general audit procedure [审计] 一般审计程序
Monitoring Audit Procedure 监督评审流程
substantive audit procedure [审计] 实证性审计程序
The article explicates the audits of report from the aspects of audit procedure, audit content and qualification of auditor.
本文从审核程序、审核人员资质、审核内容等方面对报告的审核进行了阐述。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
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