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- Master all audit procedures of account. 熟悉會(huì )計核算操作流程。
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是現在我國低額的審計費用不適當地影響了審計程序和時(shí)間預算,進(jìn)而影響了獨立性。
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 隨著(zhù)審計基礎由賬項基礎發(fā)展到風(fēng)險控制基礎,審計方法由詳細審計發(fā)展到以?xún)炔靠刂茷榛A的抽樣審計,審計風(fēng)險便不可避免的發(fā)生了。
- So should perfect the control environment and the intern al management control systems from decision procedure of great project from the procedure of great project, accountant appoint procedure and audit procedure of adjust and leave one's post. 應從學(xué)校重大項目決策程序、計委派程序、離任審計程序等重點(diǎn)方面抓起,完善控制環(huán)境,健全內部管理控制制度。
- Auditing model is a system of framework that includes audit objective, audit method and audit procedure, while it must meet the need of the economic situation. 審計模式是包含審計目標、審計方法、審計程序等要素集合的系統，審計模式需適應經(jīng)濟環(huán)境具體情況的要求。
- Project's work product audit procedure 項目工作產(chǎn)品審核規程
- The certified public accountants must, in carrying out audit services, produce audit reports in accordance with the audit procedures set in the professional standards and rules. 第二十一條注冊會(huì )計師執行審計業(yè)務(wù),必須按照執業(yè)準則、規則確定的工作程序出具報告。
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建項目的內部會(huì )計控制制度、建設資金的籌措與使用、工程造價(jià)及竣工決算作為財務(wù)管理的關(guān)鍵點(diǎn)，同時(shí)也是內部審計的重點(diǎn)。
- This paper is going to talk about the professional qualifications, morality and body constitution that an auditor should possess, by the audit procedures of Pricewaterhouse Coopers CPA Firm. 下面以普華永道中天會(huì )計師事務(wù)所的審計程序為例淺析一下審計人需要擁有的業(yè)務(wù)素質(zhì)、道德素質(zhì)和身體素質(zhì)等。
- Can you give a detailed account of the equipment? 你能詳細介紹一下設備的情況嗎？
- The report contained a plethora of detail. 報告中細節過(guò)多。
- He was careful enough to check up every detail. 他非常仔細，把每一個(gè)細節都核對過(guò)了。
- Try to prune your essay of irrelevant detail. 盡量刪去你那文章中無(wú)關(guān)的細節。
- We could relax the procedure slightly in your case. 我們可以根據你的情況通融一些。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 這種審計包括各種各樣的對會(huì )計記錄和內部控制系統的測試，以及其他被認為有必要的審計程序。
- I made a detailed inquiry about the facts. 我追問(wèn)事實(shí)真相。
- I had extracted a detailed account from him. 我從他那里打聽(tīng)出了詳情。
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克號的精致小模型。
- The modes of procedure are various and many. 手續繁瑣復雜，不一而足。
- She has a detailed knowledge of this period. 她對這段時(shí)期的情況了解地相當詳細。
