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- 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。
- other auditing procedures 其他審計手續
- Master all audit procedures of account. 熟悉會(huì )計核算操作流程。
- Arens stays ahead of other auditing texts by consistently integrating current developments in the audit profession. 本書(shū)適用于會(huì )計學(xué)專(zhuān)業(yè)的審計學(xué)基礎課程。
- Other audit services stipulated by relevant laws and administrative rules and regulations. 法律、行政法規規定的其他審計業(yè)務(wù)。
- 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。
- 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。
- 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。
- Other audited matters may be reflected by the verification process and result of the audited matters as recorded in the audit journals. 其他審計事項以審計日記記載審計事項的查證過(guò)程和結果。
- SAP Statement of Auditing Procedure 審計程序匯編
- accounting and auditing procedure 會(huì )計與審計程序
- I bought a pair of tan leather shoes the other day. 前幾天我買(mǎi)了雙棕褐色的皮鞋。
- Regularity audits are intended to provide an overall assurance of the general accuracy and propriety of the financial and accounting transactions of the Government and other audited bodies. 前者的目的是確保政府及受審核團體的財政和會(huì )計帳項，一般都準確妥當。
- 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。
- He can outdraw any other gunman. 他拔槍速度快于任何其他槍手。
- We must consider the feelings of other people. 我們必須顧及他人的感情。
- He is always raising a stink about this, that or the other thing. 他總是為了這個(gè)、那個(gè)的大吵大鬧，什麼事都有得吵，有得鬧。
- It will be unjust to let me suffer for the folly of other people. 讓我因他人的愚昧而受罪是不公平的。
- The two plans meshed with each other smoothly. 這兩個(gè)計劃互相配合得很好。
