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- Master all audit procedures of account. 熟悉会计核算操作流程。
- 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。
- 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。
- 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。
- Project's work product audit procedure 项目工作产品审核规程
- 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。
- A free flow of water came from the pipe. 水从管道里通畅地流了出来。
- Discussing about Statement of Cash Flow Auditing 谈谈对现金流量表的审计
- 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。
- In convection, hot currents flow upwards. 在对流中热气流向上运动。
- After several pumps, the water began to flow. 用泵抽了几下之后,水流出来了。
- 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。
- A flow of word is no proof of wisdom. 口若悬河,未必明智。
- Develop internal quality audit procedures 制定内部质量审计程序
- Several conclusions flow from this hypothesis. 从这项假设中可以得出几个结论。
- Many benefits will flow from this discovery. 这项发现将带来许多好处。
- Turn the cock to increase the flow of water. 请开大龙头以增加水流量。
- Office politics just seem to flow over him. 同事之间互相倾轧、 勾心斗角的事似乎并未波及到他。
- The business has a cash flow of£50000 a month. 这家商行的现金流转为每月五万英镑。
