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- detailed audit report 详细审计报告
- Record the audit outcome and send audit report. 记录稽查结果并发出稽查报告。
- How can you base your audit report on such unreliable information?I would say your audit is imcomplete based on the information youve detailed. 如果你不调查清楚为什么会有这样的差异的话,你审计报告的可信性就要大打折扣了。
- An unqualified audit report is also known as a "clean" report. 无保留审计意见书也称“洁净意见书”。
- ISO 19011 and the ISO/IEC 17021 explain what an audit report should contain. ISO 19011和ISO/IEC17021解释,审核报告应当包括哪些内容。
- A special audit report was submitted to the Chief Executive,and made public,in August. 有关的特别审查报告于一九九九年八月呈交行政长官,并向公众公开。
- 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。
- Manage the supplier documents, supplier audit report, supplier quality performance report and so on. 管理供应商文件,比如供应商审核报告,供应商质量表现报告。
- Internal quality audit for production line by regularly and submit the audit report. 定期对公司内部进行质量点检并提交报告。
- The audit report of the pilot was presented to the WIPO Audit Committee at its July 2007 meeting. 领航员的审计报告已提交给WIPO审计委员会2007年7月的会议。
- This audit report has been prepared for inclusion in the circular to the shareholders of ABC Limited. 本审计报告已制作完毕,可归入(附在)向ABC有限公司的股东递交的函件(文件)(如果是附在,则结尾处加“中”)。
- A special audit report was submitted to the Chief Executive, and made public, in August. 有关的特别审查报告于一九九九年八月呈交行政长官,并向公众公开。
- The audit report shall be deposited within 3 weeks after completion of the mitigation measures. 审核报告须在缓解措施完成后的3个星期内向署长存放。
- And the last QAA audit report (2002) acknowledges our "strong record of achievement in QAA subject reviews". 在英国QAA的审查报告(2002年)中肯定了“鲁顿大学在课程点评上取得的优异成绩”。
- The audit report, the management report, the letter of transmittal to a tax return are forms of communication. 审计表格、管理报告,传送税票回执的文件都是交流的方式。
- Accomplish other tasks arranged by team director, like file archiving and compiling audit report. 完成审核组长交代的其它工作,如整理、归档审核文件、协助编写审核报告等;
- Manage authorizing the QC report forms and auditing report forms. 具有编制品质报表和审核报表的管理水平;
- The report contained a plethora of detail. 报告中细节过多。
- The contents of audit work should be made as work draft, showing audit contents, and an audit report should be written according to this. 稽核工作内容应做成工作底稿,显示查核内容,并据以撰写稽核报告。
- 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。