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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。
- 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。
- 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。
- 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。
- We could relax the procedure slightly in your case. 我們可以根據你的情況通融一些。
- substantive audit tests 真實(shí)性審計測驗
- The modes of procedure are various and many. 手續繁瑣復雜，不一而足。
- The law warrants this procedure. 這一程序是法律批準的。
- 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。
- They came to substantive problems. 他們開(kāi)始討論實(shí)質(zhì)性問(wèn)題。
- Develop internal quality audit procedures 制定內部質(zhì)量審計程序
- A value used to evaluate a procedure or subroutine. 自變量，變元一數值，用于確定程序或子程序的值
- I'll run back over the procedure once again. 我把這個(gè)程序再復查一次。
- The next procedure is as follows. 下一個(gè)步驟如下。
- He is familiar with export procedure. 他對出口程序很熟悉。
- 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。
