您要查找的是不是：
- 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。
- 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。
- 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。
- 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。
- 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。
- 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。
- We could relax the procedure slightly in your case. 我们可以根据你的情况通融一些。
- 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。
- 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。
- The modes of procedure are various and many. 手续繁琐复杂，不一而足。
- She has a detailed knowledge of this period. 她对这段时期的情况了解地相当详细。
