auditing procedure
英 [ˈɔːdɪtɪŋ prəˈsiːdʒə(r)]
美 [ˈɔːdɪtɪŋ prəˈsiːdʒər]
网络 审计手续; 审计程序委员会; 审计过程; 审计程序
双语例句
- To auditing and put forward modify advices for the technology document of a project, such as contract, technology blue print, laws and regulations and standard, key techniques procedure, install and testing procedure and so on.
对项目承包合同、技术方案、法规与标准、重要和关键的工艺规程、组装与测试规程等技术文件与资料进行审核并提出修改意见。 - The auditing staff failed to follow their procedure.
审计人员没有按照他们的程序。 - Study on the Auditing Procedure of the Environmental Engineering Project Based on the Earned Value Method
基于挣值法的环境工程项目审计程序研究 - The budget and balance auditing of construction cost is necessary procedure of ensuring construction cost reasonably.
摘要工程造价的预结算审核是合理确定工程造价的必要程序及重要手段。 - And through research on conveyor system of bumper paint lines, the paper also gives qualitative analysis and quantitative calculation in the process of auditing preventive maintenance, which makes the auditing a continuous improvement procedure.
以汽车保险杠涂装输送链系统为研究对象，做了相关定性分析和定量计算，最终使得整个预防性维修审核成为一个持续改进的过程。 - Establishment for excellent environment of fraud-auditing, and for auditing procedure of fraud-auditing, and for auditing responsibility of fraud-auditing, these are basic tasks that must be discussed for fraud-auditing.
舞弊审计的优化环境确立，舞弊审计的审计程序确立，舞弊审计的审计责任确立，是舞弊审计应当讨论的基本问题。 - 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。 - Influence of auditing procedure on auditing efficiency
审计程序对审计工作效率的影响 - The launching of fixed assets management must start with the auditing of allocation budget of fixed assets and pre-supervision and the whole procedure control should be implemented in the purchase, use, disposal and management of fixed assets.
要从源头抓起，加强对固定资产配置预算的审计，实行事前监督；要重视对固定资产的购置、使用、处置、保管等全过程的审计监督，实现过程控制。 - Analytical Procedure in Auditing Analysis of Penalty Procedure
论审计分析性程序析审计处罚程序 - Professional judgment of auditing is core of audit procedure, which is one of the most important field of modern theory in auditing.
审计专业判断是审计工作的核心，是现代审计理论研究的重要领域之一。 - Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective.
审计程序是审计机构和审计人员为达到审计目标所采取的所有工作步骤的总合。 - In auditing theory and practice, analytical procedure is an important method, which is useful to obtain auditing evidence, improve auditing efficiency, judge auditing risk effectively and avoid auditing risk.
审计理论及实务中，分析性程序是一种重要的审计方法，对审计人员获取审计证据、提高审计效率、有效判断和避免审计风险具有重要意义。 - The essay also designs the basic auditing procedure of governance-based auditing pattern.
文章最后还就公司治理导向审计模式的审计程序步骤进行了基本设计。 - Chinese Independent Auditing Standards are one of sources of law made through legislative procedure.
独立审计准则在中国具有法规的地位。 - The author inquires into the practical consolidated financial statement auditing, which includes auditing the consolidated range, the accounting policy, the individual financial statements of individual companies, the procedure making consolidated financial statements, the consolidated financial statement annotations. etc.
作者认为合并会计报表审计的内容，应当为合并范围的审计，会计政策的审计、母子公司个别会计报表的审计、合并会计报表、编制程序的审计以及合并会计报表附注的审计等五大部分。 - Construction of the Risk-based Internal Auditing Procedure
风险基础内部审计程序的构建 - Research of auditing potency in the procedure of project cost controlling
对于工程造价控制过程中审计效力的研究 - Combining with overseas classical environmental auditing literatures, the third and the fourth part studied the content, the method and the procedure of enterprise's internal environmental auditing which involve the practice operation;
第三和第四部分中结合国外一些经典环境审计文献，研究了较多涉及实务操作的企业内部环境审计的内容、方法和程序等问题； - Chapter ⅴ, the prevention and countermeasures such as optimizing the auditing environment, strengthening the construction, improving the qualities, strict the auditing procedure, perfecting the system of evaluation and making continue auditing;
第五章，经济责任审计风险防范与对策。提出了优化审计环境、加强队伍建设、提高审计质量、严格审计程序、健全评价指标体系以及搞好后续审计等对策； - The focal point of the auditing towards network information system and electronic business should be placed on the examination of transaction authorization, tracing and following-up, operation records, formal working of audit procedure and the examination of correspondence safety.
对网络信息系统和电子商务系统的审计则将重点放在风险与安全防护方面，如审查交易授权、跟踪访问和操作记录、保留系统审计程序运行以及审查通信安全等。 - The auditing procedure falls into two steps by and large. The first step focuses on IS auditing and aims to probe into IT audit-ing approach.
其审计步骤，大体上应分两步走：第一步，以IS审计为主，在此基础上不断探索IT审计途径； - Economic responsibility auditing has been more and more emphasized as it is not only an effective way to restrict the right of the leaders, but also a necessary procedure in promoting the cadres and an important approach to fight against corruption and establish honest and clean government.
经济责任审计作为对领导干部权利制约的有效方法，作为选拔任用干部的必要程序，作为反腐倡廉的重要举措，正日益受到高度重视。 - Here the audit of internal control refers auditing procedure carried out by the registered CPA on internal control, auditing the validity of internal controls on specific dates and issuing their audit opinion.
所提到的内部控制审计是指注册会计师对企业内部控制实施专门的审计程序，对特定日期企业内部控制的有效性进行审计，并发表审计意见。 - The new auditing concept affects the whole procedure of the auditing practice, and it attaches major effects to the auditing concept, auditing procedure and responsibility of the CPA. It is the trend of the development of the modern auditing.
审计风险导向观念将贯彻于审计实务的全过程，这对注册会计师审计理念、审计程序及审计责任将产生深远影响，代表了现代审计发展的最新趋势。