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- 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。
- A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood. 基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
- 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。
- But everyone was there, helping to examine the bank's records for the special audit Mr. Bell was taking. 但是每个人都在那儿,帮助检查银行的记录,因为贝尔先生正在进行特别查帐。
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正审中采用过程方法审核。审核计划着重于管理过程,核心过程。
- There is a gap between our country and the internationality at theory and practice of the modern risk-oriented audit approach now. 我国目前对现代风险导向审计方法的研究与国外相比还有一定的差距等现状的分析,提出了目前在我国研究现代风险导向审计理论和实务是必要的。
- France minister of finance pulls Gadd to issue an order to carry on “the special audit” to the entire method all financial organ. 法国财政部长拉加德下令对全法所有金融机构进行“特别审计”。
- For helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach. 负责利用增值审计方法,帮助客户实现业务目标、增强管理能力和减少企业风险。
- Auditing of derivative financial instrument based on risk-based audit approach. 论文名称,基于风险导向的衍生金融工具审计。
- Both routine and special audits were well conducted. 两个方法与专门检查要引导好。
- Under the current special auditing environment, the reality auditing has been put forward by the National Audit Office (NAO). 摘要在目前特定审计环境下,国家审计署提出了真实性审计。
- special audit risk questionnaire 特殊审计风险问卷
- Must special auditing be in place to understand who actually launched the application? 是否需要特定的审计机制来确定实际发起应用程序的是哪一个用户?
- On the Special Audit of Postal EMS 试论邮政特快专递业务的专项审计
- The objective of "The incorrupt Auditing" is to improve "Special Auditing system".The paper illustrates the objective, contents, methods and differences of the two system. 廉政审计目标就是改进“特种审计制度”,并具体阐述了“廉政审计”的目标、内容和方法,比较了两者之间差异。
- An Analysis on the Special Audit of Profits in Postal Enterprises 浅析邮政企业专项经济效益审计
- The Improvement Of Risk-oriented Audit Approach And Its Enlightenment 风险导向审计方法的改进及其启示
- This kind of medicine is special for gripes. 这种药专治肚子痛。
- Do you have any special audit requirements? Please List 您有什么特殊要求吗?请列明
- Take special care tonight because the road is icy. 路面结冰了,今晚要格外小心。