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- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建项目的内部会计控制制度、建设资金的筹措与使用、工程造价及竣工决算作为财务管理的关键点，同时也是内部审计的重点。
- Can you give a detailed account of the equipment? 你能详细介绍一下设备的情况吗？
- The report contained a plethora of detail. 报告中细节过多。
- He was careful enough to check up every detail. 他非常仔细，把每一个细节都核对过了。
- Try to prune your essay of irrelevant detail. 尽量删去你那文章中无关的细节。
- I made a detailed inquiry about the facts. 我追问事实真相。
- I had extracted a detailed account from him. 我从他那里打听出了详情。
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克号的精致小模型。
- She has a detailed knowledge of this period. 她对这段时期的情况了解地相当详细。
- The commander made a detailed study of the terrain. 司令员对地形作了仔细研究。
- Here is a detailed list of our offer. 这是我们的一份报价清单。
- As usual, the yearly audit will take place in December. 跟往常一样，年度审计将在十二月份进行。
- Please send a detailed resume to our company. 请给我们公司寄一份详细的简历。
- Jim, have you get a detailed map of the area? 吉姆，你有这个地区的详细地图吗？
- Detailed record of money pay or owed. 对所付款或别人的欠款的详细记载。
- A good organizer pays attention to detail. 一个好的组织者考虑问题无微不至。
- Could you detail all your expenses on this form? 请把你的各项开支列在这张表格上，好吗？
- He told us the accident in detail. 他详细地把事故讲给我们听。
- He took in every detail of her appearance. 他端详了她一番。
