audit procedures

英 [ˈɔːdɪt prəˈsiːdʒəz] 美 [ˈɔːdɪt prəˈsidʒərz]

网络  审计程序; 稽核程序; 步骤; 查核程序

经济



双语例句

  1. Master all audit procedures of account.
    熟悉会计核算操作流程。
  2. Guidelines for environmental auditing Audit procedures Auditing of environmental management systems
    GB/T24011-1996环境审核指南审核程序环境管理体系审核
  3. It is difficult for auditors to find fraud, yet their audit procedures this year seem to have done exactly that.
    通常审计师很难发现舞弊,但是德勤今年的审计程序在这方面似乎非常有效。
  4. Develop internal quality audit procedures
    制定内部质量审计程序
  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;
  6. Audit procedures relating to contingencies;
    意外支出的审计程序;
  7. 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.
    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。
  8. 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.
    为全面起见,审核程序中应包括审核的范围、频次和方法,以及实施审核和报告结果的职责与要求。
  9. A According to the internal audit procedures and management procedures, we are carrying out internal audit and management review X times a year.
    根据内审程序和管理程序,我们每年进行X次内审和管理复查。
  10. Detailed substantive audit procedures
    详细实质性审计程序
  11. 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。
  12. 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;
  13. The examination and certification regulations referred to in the preceding paragraph shall specify matters related to the audit procedures to be carried out by the cpa, the audit working papers, the audit report, the preparation of financial statements, and other matters to be observed.
    前项查核签证规则,应订明会计师执行之查核程序、查核工作底稿、查核报告、财务报表之编制及其它应遵行事项。
  14. Develop regular pollution prevention and waste reduction audit procedures.
    制定阶段性的防污减排审计程序。
  15. 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。
  16. 2, The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
    现代风险导向审计采用的基本方法,审计风险模型和审计程序。
  17. Then, it needs to organize and develop the audit procedures under the law and rules.
    其次,要严格按法律法规规定的程序组织和开展审计工作。
  18. The paper aims to research the enterprise comprehensive audit problems of the management. There are three contents in the paper: performance audit meaning, performance audit procedures and performance audit method.
    本文主要研究管理审计中企业综合绩效审计的问题,其研究主要涉及三方面的内容:绩效审计内涵、绩效审计程序和绩效审计方法。
  19. This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company, to determine audit procedures and methodes, and to reduce audit risks.
    CPA在执业时,应首先评价公司内部控制制度,以确定审计程序和方法,降低审计风险;
  20. I hope thinking in terms of auditing, legal thinking, legal system, audit procedures, etc., to find a solution to the problem.
    希望从审计思想、法律思想、法律制度、审计程序等方面,找到解决问题的办法。
  21. Statement Review can only provide passive guarantee because it can only use limited audit procedures, but Statement Audit can provide positive guarantee thanks to its requirement of executing legal auditing procedures.
    可见报表审阅只是采用有限的审计程序对会计报表的合法性和真实性提供消极保证,而报表审计则要求执行法定审计程序,对会计报表的合法性和真实性提供积极保证。
  22. Then we discuss operational risk identification, assessment, implementation of audit procedures, operational risk control or slow-release in commercial banks.
    然后按照操作风险的识别、评估、实施审计程序、操作风险的控制或缓释等几方面对其在商业银行的具体应用进行了详细说明。
  23. When certified public accountants audit financial report, paying attention to environmental matters, it increases environmental matters judgment and audit procedures, raising the cost of the audit and the audit fee increasing.
    注册会计师在报表审计时,对环境事项给予应有的关注,增加了对环境事项信息的判断,增加了审计程序,提高了审计成本,审计费用相应增加。
  24. According to the particularity of the related party transactions, the CPA must fraud must fully consider each risk factor within the design of the audit procedures and methods.
    在设计关联方交易舞弊的审计程序与运用审计方法时,必须针对关联方交易的特殊性,充分考虑和评估各个风险因素。
  25. This study seeks to determine whether the results of a fraud risk assessment are likely to significantly impact the nature, extent, and the budget hours, and timing of audit procedures performed.
    基于此,本文采用实验研究方法检验了审计师舞弊风险的评估结果是否对计划审计工作拟将实施审计程序的性质、时间、范围,以及人员分配等产生特定的影响。
  26. These mainly include: audit procedures and methods in accordance with the seven-step implementation of the audit process, and audit contents composed of internal control environment audit and business cycle.
    主要包括:审计的程序和方法,按照七步骤实施审计过程;审计的内容,分为内部控制环境审计和业务循环审计。
  27. This conclusion not only explains why people tend to have the different conclusions about existence research of affirmative tendency in audit judgment, but also in some extent does it reveal the influence of correlation factors to the audit professional judgment and the audit procedures.
    这一结论不仅解释了为什么人们对审计判断中肯定性倾向存在性研究有着不同的结论,同时也在一定程度上揭示了相关因素对审计师职业判断和审计程序的影响。
  28. In the normal, audit procedures emphasize follow-up audit. The audit follow-up audit is completed after a period of time. It is very important to the audit recommendations and corrective measures for the implementation of a return visit of the audit.
    在正常的审计程序外强调后续审计,后续审计是在审计项目完成以后,经过一段时间,对审计建议和整改措施的执行情况进行回访性审计是十分重要的。
  29. In addition, Jiang Mingqi made the steps of the audit procedures specific introduction.
    另外,蒋氏还对审计程序各执行步骤作出了细致的介绍。
  30. Therefore, we actively explore college-effective audit procedures and methods. At the same time, we must pay attention to the issue of effectiveness of audit risk.
    因此,我们在积极探索高校效益审计程序和方法的同时,必须高度关注效益审计风险问题,必须把效益审计风险作为一项重要内容列入工作范围,加强对风险评估和控制的研究。