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- A special audit report was submitted to the Chief Executive,and made public,in August. 有關(guān)的特別審查報告于一九九九年八月呈交行政長(cháng)官，并向公眾公開(kāi)。
- A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood. 基于風(fēng)險的內審方法要求審計人員必須注意高風(fēng)險領(lǐng)域的影響和可能性。
- A special audit report was submitted to the Chief Executive, and made public, in August. 有關(guān)的特別審查報告于一九九九年八月呈交行政長(cháng)官，并向公眾公開(kāi)。
- But everyone was there, helping to examine the bank's records for the special audit Mr. Bell was taking. 但是每個(gè)人都在那兒，幫助檢查銀行的記錄，因為貝爾先生正在進(jìn)行特別查帳。
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正審中采用過(guò)程方法審核。審核計劃著(zhù)重于管理過(guò)程,核心過(guò)程。
- There is a gap between our country and the internationality at theory and practice of the modern risk-oriented audit approach now. 我國目前對現代風(fēng)險導向審計方法的研究與國外相比還有一定的差距等現狀的分析,提出了目前在我國研究現代風(fēng)險導向審計理論和實(shí)務(wù)是必要的。
- France minister of finance pulls Gadd to issue an order to carry on “the special audit” to the entire method all financial organ. 法國財政部長(cháng)拉加德下令對全法所有金融機構進(jìn)行“特別審計”。
- For helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach. 負責利用增值審計方法,幫助客戶(hù)實(shí)現業(yè)務(wù)目標、增強管理能力和減少企業(yè)風(fēng)險。
- Auditing of derivative financial instrument based on risk-based audit approach. 論文名稱(chēng),基于風(fēng)險導向的衍生金融工具審計。
- Both routine and special audits were well conducted. 兩個(gè)方法與專(zhuān)門(mén)檢查要引導好。
- Under the current special auditing environment, the reality auditing has been put forward by the National Audit Office (NAO). 摘要在目前特定審計環(huán)境下，國家審計署提出了真實(shí)性審計。
- special audit risk questionnaire 特殊審計風(fēng)險問(wèn)卷
- Must special auditing be in place to understand who actually launched the application? 是否需要特定的審計機制來(lái)確定實(shí)際發(fā)起應用程序的是哪一個(gè)用戶(hù)?
- On the Special Audit of Postal EMS 試論郵政特快專(zhuān)遞業(yè)務(wù)的專(zhuān)項審計
- The objective of "The incorrupt Auditing" is to improve "Special Auditing system".The paper illustrates the objective, contents, methods and differences of the two system. 廉政審計目標就是改進(jìn)“特種審計制度”，并具體闡述了“廉政審計”的目標、內容和方法，比較了兩者之間差異。
- An Analysis on the Special Audit of Profits in Postal Enterprises 淺析郵政企業(yè)專(zhuān)項經(jīng)濟效益審計
- The Improvement Of Risk-oriented Audit Approach And Its Enlightenment 風(fēng)險導向審計方法的改進(jìn)及其啟示
- This kind of medicine is special for gripes. 這種藥專(zhuān)治肚子痛。
- Do you have any special audit requirements? Please List 您有什么特殊要求嗎?請列明
- Take special care tonight because the road is icy. 路面結冰了，今晚要格外小心。
