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- An audit team shall compile an audit implementation program when undertaking a specific audit project or implementing a single audit project. 审计组具体承办审计项目或者实施单个审计项目时，应当编制审计实施方案。
- 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。
- Participate in opening and closing conferences for all Corporate Audit projects. 参加所有公司审计项目的开展和结案会议。
- The level of cost of audit projects has important impact on efficiency,quality and the realization extent of the audit income. 审计项目成本的高低影响着审计效率与审计质量,以及审计收益的实现程度。
- Auditing project plan and arrange the priority of the projects. Be responsible for the general project plan. 审核公司项目工程计划,协调各项目的优先顺序,对公司的总体项目计划负责。
- 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。
- The CPA auditing practice always has great concerns on the cost controt of CPA audit projects. CPA审计项目成本控制历来都为审计实务所高度关注。
- Can you give a detailed account of the equipment? 你能详细介绍一下设备的情况吗？
- If everyone does his part, the project will surely be a success. 如果大家都尽责，这个项目肯定会成功。
- He ventured on an ambitious project. 他冒险从事一项富有雄心的计画。
- The report contained a plethora of detail. 报告中细节过多。
- The research project was only a partial success. 那个研究课题只取得部分成功。
- 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。
- A new project is in contemplation. 一项新的工程正在规划中。
- 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。
- Give me the gen on this new project. 把这新项目的资料给我。
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克号的精致小模型。
- Assist project management and external audit. 协助项目管理与外部审计等。
