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单词 audit procedures
释义

audit procedures

  • 网络审计程序;查帐程序;稽核程序
1.
审计程序
37F8审计词汇 ... audit evidence 审计证据 audit procedures 审计程序 sufficiency 充分性 ...
3y.uu456.com
2.
查帐程序
财经词汇(34) 李西成(H.C. Li) ... audit period 查帐期间 audit procedures 查帐程序 audit review 审查 ...
www.lulijen.idv.tw
3.
稽核程序
中华民国内部稽核协会 ... Audit evidence 稽核证据 Audit procedures 稽核程序 Audit trail 稽核轨迹 ...
www.iia.org.tw
4.
审核程序
... 对全球社会责任的总体看法 Overview of Global Social Compliance 审核程序 Audit Procedures 审核文件 Audit Documentatio…
www.coctm.com
5.
步骤
审计过程(audit process)计分为三阶段或四阶段(audit steps),五测试(audit tests)及六步骤(audit procedures)之内容。内部控制 …
www.daso.com.tw

例句

释义:
1.
Internal control system as an independent audit of the type of audit, with a complete audit procedures.
内部控制制度审计作为一个独立的审计种类,具有完整的审计程序。
n95.z1.la
2.
On the last part of the existing criteria for impairment of assets under audit procedures and problems to tackle this issue.
最后一部分探讨了现行准则环境下资产减值审计程序存在的问题及研究对策。问题补充:帮帮忙哈!
goabroad.zhishi.sohu.com
3.
Subject to appropriate audit procedures, this will be the amount placed with the Exchange Fund for the account of the Land Fund.
在完成所需的审计程序后,这个将会是土地基金并入外汇基金内的数额。
www.info.gov.hk
4.
Configuration audit procedures shall include recording deficiencies, initiating corrective actions and reporting on the outcome.
配置审核程序应记录偏差、纠正措施的发起以及对结果的报告。
blog.sina.com.cn
5.
Office written notice, bring relevant information to the district offices or interest clearing agent point for the annual audit procedures.
有关市民每年凭贴息结算处的书面通知,携带相关资料到贴息结算处或各区县代理点办理年度审核手续。
dictsearch.appspot.com
6.
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
审核程序包括:审核前会议,设施巡察,查阅文件,员工面谈及总结会议。
wenku.baidu.com
7.
Audit procedures includes: Opening Meeting, Factory Tour, Documents review, Employee Interview and Closing Meeting.
审核程序包括:审核前会议,工厂视察,查阅文件,工人面谈及会议总结。
wenku.baidu.com
8.
Maintain and audit procedures for effective non-conforming material identification and containment.
维护并审核非合格料件的标识、抑制管理流程。
job.01hr.com
9.
Technical requirement: Be familiar with audit procedures, audit methods and sampling approach.
岗位技能要求:熟练掌握审计流程、审计方法和抽样方法。
jobs.zhaopin.com
10.
Develop regular pollution prevention and waste reduction audit procedures.
制定阶段性的防污减排审计程序。
blog.sina.com.cn
1.
The auditor does not exercise judgment in the selection of audit procedures.
核数师不会对选择的审计程序作出判断。
www.my3q.com
2.
describes the effects of an on-line computer system on audit procedures.
描述在审计程序方面一个联网计算机系统的效果。
www.itpub.net
3.
I think the firms have improved audit procedures and that is one of the reasons all these frauds are suddenly coming to light.
我认为会计师事务所已经改进了它们的审计程序,这也是这些舞弊现在突然被发现的原因之一。
blog.sina.com.cn
4.
In order to make sure highway safety audit procedures, the paper expresses the conception and aim.
为明确我国高速公路交通安全审计程序,给出了高速公路安全审计的概念和目标。
lib.cqvip.com
5.
A listing of applicable procedures and reference documents, including inspection, testing and audit procedures to be applied;
适用程序和参考文件清单,包括应用的检验、试验和审核程序;
blog.sina.com.cn
6.
Guidelines for Environmental Auditing - Audit Procedures - Auditing of Environmental Management Systems
环境审核指南。审核程序。环境管理系统的审核
www.isres.com
7.
Familiar with TS16949 management system certification audit procedures ;
熟练掌握TS16949体系认证的系统审核程序;
www.hr98.com
8.
Audit procedures relating to contingencies;
意外支出的审计程序;
www.sinobay.com
9.
Third, extension of audit procedures designed to discover and expose the fraud;
第三、设计延伸性审计程序,借以发现和揭露舞弊;
www.lunwen114.com
10.
evaluating of results of audit procedures
审计手续的结果评估
blog.sina.com.cn
1.
determine the nature, timing and extent of the audit procedures
确定审计程序的性质、时间和范围
wenku.baidu.com
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更新时间:2025/3/9 8:55:16