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- additional audit procedures 补充审计程序
- Master all audit procedures of account. 熟悉会计核算操作流程。
- Target pays for the first and second audits. After the second audit, if a follow-up audit is required the vendor will be charged per additional audit. Target支付第一次和第二次验厂费用。第二次以后,如果需要进行跟踪验厂,工厂或供应商需支付本次额外验厂费用。
- 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. 第二十一条注册会计师执行审计业务,必须按照执业准则、规则确定的工作程序出具报告。
- If production is moved and a new factory is chosen after submittal, I will complete an additional audit request for new factory. 如有产品移转至未通过审核的工厂生产，我会另外替该厂申请工厂审核。
- 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. 下面以普华永道中天会计师事务所的审计程序为例浅析一下审计人需要拥有的业务素质、道德素质和身体素质等。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
- additional auditing procedure 附加审计程序
- The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results. 审核程序应既包括审核的范围、频次、方法和能力，以包括实施审核和报告审核结果的职责和要求。
- Develop internal quality audit procedures 制定内部质量审计程序
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是现在我国低额的审计费用不适当地影响了审计程序和时间预算,进而影响了独立性。
- 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. 为了完整起见,稽核程序中应包括稽核范围、频率与方法、以及执行稽核工作与结果报告的责任与要求。
- The printer can set this additional page in here. 这位印刷工把这额外的一页加在这里。
- 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. 应从学校重大项目决策程序、计委派程序、离任审计程序等重点方面抓起,完善控制环境,健全内部管理控制制度。
- We must streamline our production procedures. 我们必须精简生产程序以提高效率。
- The shop stuck an additional charge on the bill. 商店在帐单上增收了一笔费用。
- He had to pay some additional charges. 他不得不付些附加费。
- The coroner asked for a review of police procedures. 验尸官要求对警察程序进行再检查。
- These procedures are highly irregular. 这些程序是很不合乎规则的。
- An additional charge is made for heavy bags. 份量重的包裹要增收费用。
