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- Master all audit procedures of account. 熟悉会计核算操作流程。
- 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。
- 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。
- 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
- Even so, with a frequency of mitrochrondrial disease of one in 20,000, the procedural risk greatly outweighs the benefit. 即便如此，由于线粒体病的出现率是二万分之一，程序上的风险要远远大于从中所得的益处。
- 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。
- 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。
- I don't want to run the risk of meeting John. 我可不想冒遇见约翰的危险。
- He knew he was running the risk for the people. 他如道，他冒这危险是为了人民。
- We must streamline our production procedures. 我们必须精简生产程序以提高效率。
- Highly responsible and actively face audit risk. 责任心强,敢于承担审计风险。
- Nobody can prevent him from running the risk. 没有人能够阻止他去冒险。
- The coroner asked for a review of police procedures. 验尸官要求对警察程序进行再检查。
- I beg of you not to run the risk. 我求你去冒这个险。
- These procedures are highly irregular. 这些程序是很不合乎规则的。
- Don't risk any money on oil stock. 不要在石油股票上冒险。
- 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. 审计模式是包含审计目标、审计方法、审计程序等要素集合的系统，审计模式需适应经济环境具体情况的要求。
