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- This article analyzes the logical structureand relevant concepts of the model and discusses waysof using the model while conducting audit work on acase-by-case basis. 本文在分析該模型的邏輯結構和相關(guān)概念的基礎上,結合案例討論了如何使用現代審計風(fēng)險模型進(jìn)行審計。
- Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law. 審計特派員根據審計機關(guān)的授權,依法進(jìn)行審計工作。
- How do Internal Auditing Organs Conduct Audit on Construction Projects? 內審機構如何開(kāi)展建設項目審計工作?
- When necessary, audit institutions may conduct audit and inspection on relevant items in the budgetary revenues and expenditures in the current budget year or in past budget years. 必要時(shí)，審計機關(guān)可以對本預算年度或者以往預算年度財政收支中的有關(guān)事項進(jìn)行審計、檢查。
- The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results. 審核程序應既包括審核的范圍、頻次、方法和能力，以包括實(shí)施審核和報告審核結果的職責和要求。
- In order to be comprehensive, the audit procedures shall cover the audit scope, frequency and methodologies, as well as the responsibilities and requirements for conducting audits and reporting results. 為了完整起見(jiàn),稽核程序中應包括稽核范圍、頻率與方法、以及執行稽核工作與結果報告的責任與要求。
- The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure. 規劃稽核與執行及報告結果與維持紀錄(見(jiàn)4.;2
- The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records shall be defined in a documented procedure. 策劃和實(shí)施審核以及報告結果和保持記錄的職責和要求;應在形成文件的程序中作出規定.
- The supplier shall conduct audits of packaged final product to verify conformance to all specified requirements (e.g. product, packaging, labeling) at an appropriate frequency. 供方必須以適當的頻次對已包裝的產(chǎn)品進(jìn)行審核，以驗證符合所有規定的要求（如產(chǎn)品、包裝、標簽）。
- Article 11 The assignor to a property right transaction shall entrust an intermediary institution with the relevant qualification to conduct auditing and asset appraisal. 第二條 在本市產(chǎn)權交易機構從事產(chǎn)權交易活動(dòng)，應當遵守本規定。法律、法規另有規定的，從其規定。
- The importance of a structure to encourage competence. Competence permits auditors to conduct audits and perform other services efficiently and effectively. 第二種，公司的結構要鼓勵競爭。競爭使得審計師在進(jìn)行審計或其他服務(wù)的時(shí)候快速有效。
- His conduct is a mere cover-up for his nervousness. 他的行為只是為了掩護他的緊張。
- Her conduct lies beyond all question and reproach. 她的行為不容懷疑，無(wú)可指責。
- Such conduct is displeasing to your parents. 這種行為會(huì )使你的父母生氣的。
- After the cargoes depart from the customs territory, Baiyun Airport Customs House confirms the clean bill of loading for export cargoes submitted by the airline company, and conduct audition and cancellation to customs clearance. 四)貨物空運離境后，白云機場(chǎng)海關(guān)核對航空公司傳輸的出境貨物清潔艙單，并予以結關(guān)核銷(xiāo)。
- Conduct internal quality system audit. 管理內部質(zhì)量。
- The MOU followed discussions this week at the third China-US Energy Policy Dialogue, where the two sides agreed to jointly conduct audits to increase national, regional and local energy efficiency. 在本周中美第三次能源政策會(huì )談中達成了該諒解協(xié)議，雙方均表示同意進(jìn)行聯(lián)合審計來(lái)增加全國、各地區和地方能源效率。
- As usual, the yearly audit will take place in December. 跟往常一樣，年度審計將在十二月份進(jìn)行。
- His conduct has always been above suspicion. 他的行為一直無(wú)可質(zhì)疑。
- She explained her conduct to her boss. 她向老板說(shuō)明了自己那種表現的原因。
