... financial and compliance audit 财务与合规性审计 financial audit work 财务审计工作 financial audit 财务审计 ...
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财政财务审计工作底稿 Financial Audit Working Papers
负责财务内部审计工作。
审计工作涉及实施审计程序,以获取有关财务报表金额和和披露的审计证据。
The audit work involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
财务部门和采购合同作为审计工作的重点,要每月进行一次。
Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
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