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- This article analyzes the logical structureand relevant concepts of the model and discusses waysof using the model while conducting audit work on acase-by-case basis. 本文在分析该模型的逻辑结构和相关概念的基础上,结合案例讨论了如何使用现代审计风险模型进行审计。
- Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law. 审计特派员根据审计机关的授权,依法进行审计工作。
- How do Internal Auditing Organs Conduct Audit on Construction Projects? 内审机构如何开展建设项目审计工作?
- When necessary, audit institutions may conduct audit and inspection on relevant items in the budgetary revenues and expenditures in the current budget year or in past budget years. 必要时,审计机关可以对本预算年度或者以往预算年度财政收支中的有关事项进行审计、检查。
- 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。
- 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 responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure. 规划稽核与执行及报告结果与维持纪录(见4.;2
- The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records shall be defined in a documented procedure. 策划和实施审核以及报告结果和保持记录的职责和要求;应在形成文件的程序中作出规定.
- The supplier shall conduct audits of packaged final product to verify conformance to all specified requirements (e.g. product, packaging, labeling) at an appropriate frequency. 供方必须以适当的频次对已包装的产品进行审核,以验证符合所有规定的要求(如产品、包装、标签)。
- Article 11 The assignor to a property right transaction shall entrust an intermediary institution with the relevant qualification to conduct auditing and asset appraisal. 第二条 在本市产权交易机构从事产权交易活动,应当遵守本规定。法律、法规另有规定的,从其规定。
- The importance of a structure to encourage competence. Competence permits auditors to conduct audits and perform other services efficiently and effectively. 第二种,公司的结构要鼓励竞争。竞争使得审计师在进行审计或其他服务的时候快速有效。
- His conduct is a mere cover-up for his nervousness. 他的行为只是为了掩护他的紧张。
- Her conduct lies beyond all question and reproach. 她的行为不容怀疑,无可指责。
- Such conduct is displeasing to your parents. 这种行为会使你的父母生气的。
- After the cargoes depart from the customs territory, Baiyun Airport Customs House confirms the clean bill of loading for export cargoes submitted by the airline company, and conduct audition and cancellation to customs clearance. 四)货物空运离境后,白云机场海关核对航空公司传输的出境货物清洁舱单,并予以结关核销。
- Conduct internal quality system audit. 管理内部质量。
- The MOU followed discussions this week at the third China-US Energy Policy Dialogue, where the two sides agreed to jointly conduct audits to increase national, regional and local energy efficiency. 在本周中美第三次能源政策会谈中达成了该谅解协议,双方均表示同意进行联合审计来增加全国、各地区和地方能源效率。
- 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。
- His conduct has always been above suspicion. 他的行为一直无可质疑。
- She explained her conduct to her boss. 她向老板说明了自己那种表现的原因。