comprehensive audit
英 [ˌkɒmprɪˈhensɪv ˈɔːdɪt]
美 [ˌkɑːmprɪˈhensɪv ˈɔːdɪt]
综合审计，全面审计
双语例句
- DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
DB2和IDS数据库提供全面的审计工具，能够捕捉到审计员需要用于确保遵从业务控制的所有信息。 - We pay very high attention to the financial and debt risks. Faced with increased downward pressure on the economy last year, we conducted a comprehensive audit on government debt. That shows that the Chinese government has faced up to this challenge.
对金融和债务风险我们一直高度关注，去年在经济下行压力加大的情况下，我们果断决定全面审计政府性债务问题，这本身表明要勇于面对。 - Last year, the independent Panel on Audit Effectiveness issued a comprehensive report on audit process improvements.
去年，独立审计效率小组提出了有关提高审计效率的全面报告。 - The problems exposed by the comprehensive audit in2004 aroused deep thinking about the the developing prospect of AMCs.
不能因为出现了这些问题，就扼杀资产管理公司的未来。 - 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。 - The ACC needs to be satisfied that an effective, comprehensive and complete audit can be conducted for the set fee.
审计及合规委员会需确保以固定的价格进行有效、综合、完整的审计。 - I'd asked for a comprehensive audit, if you will, of our economic condition.
他要我对当前的经济状况做一个“全面的审计”。 - A Study on Comprehensive Audit Model of Large-Scale Projects Based on Systematic Complexity
基于系统复杂性的大型工程综合审计模式研究 - High: Get a comprehensive audit with a blower door test and infrared camera.
高：找一个鼓风机门试验和红外摄像机全面审计。 - Employs a comprehensive audit protocol designed to assess performance in the areas of environment, ohs, labour, dormitories, and general awareness.
使用一个设计出来的全面的核查规程来评估企业在环境，职业健康与安全，劳工，宿舍，以及综合意识方面的表现。 - An Exploration of Establishing the File of Comprehensive Audit Program
建立综合审计项目档案的探讨 - Comprehensive governmental actions of CPA firm ′ s audit quality
会计师事务所审计质量的综合治理 - Study on Comprehensive Audit Risk Management
全面审计风险管理研究 - 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。 - On the Comprehensive Evaluation of the Economic Responsibility System Audit in Term of Office
浅谈任期经济责任审计的综合评价 - Comprehensive environmental administrating actions are to change audit entrusting and payment method, strengthen audit responsibility especially the accounting responsibility, fully utilize insurance functions and give a fully play with coordination effects of audit methodology.
审计职业综合环境治理措施包括：变革审计委托人和付费方式、强化审计责任（特别是会计责任）、充分利用保险功能，以及充分发挥审计手段的协同效应。 - Therefore, the main goal of this text is to construct a comparatively comprehensive, systematic, reasonable and effective audit theory system structure and provide reference to thorough research of auditing, especially to nongovernmental audit.
因此，本文的主要目的是构建一个较为全面、系统、合理而有效的审计理论体系结构，为系统深入地研究审计理论特别是民间审计理论提供参考。 - So, this article introduces the concept of comprehensive audit risk on the disgusting the two types of audit risk and analyses the there factors of the model qualitatively which provides the theory foundation, for the comprehensive audit risk.
因此本文在对审计风险概念进行辨析的基础上提出基于审计报告行为的全面审计风险模型，并根据这一模型对其要素构成进行了定性分析和描述，为审计实务工作提供理论指导。 - Comprehensive evaluation of the audit include building envelope, heating ventilation and air conditioning, indoor air quality and other seven types of indicators.
审计综合评价由建筑围护结构、采暖通风与空气调节、室内空气质量等七类指标组成。 - Based on the problems identified, suggestions were given: CSR reporting guideline must be followed; the information disclosed should be comprehensive and specific; professional report audit should be adopted; sustainability should be assimilated into the whole operation of an enterprise.
根据研究发现的问题，作者给出了相应的改进意见：报告撰写要参照可持续发展报告指南；报告披露的内容要全面而具体；报告要进行专业的审计；企业应将可持续发展融入整个企业。 - About the concept of internal audit quality, I consider that is the internal audit department in accordance with the internal auditing standards to work and the comprehensive level of internal audit work.
在内部审计质量这一概念的定义上，我们认为其是指内部审计部门按照内部审计准则或内部审计相关规定进行工作的符合程度，是内部审计工作水平的总体反映。 - Finally, Jiang Mingqi to develop a comprehensive high-quality audit personnel should be established to the job stream and turned the system.
最后，蒋氏为培养全面的高素质审计人才，提出应建立岗位轮换制度。 - The main value and innovation is that we make a comprehensive discussion of the measures of government audit risk control and the establishment of audit quality control system, which is instructive and maneuverable in some extent.
本文的研究价值和创新之处在于：较为全面地分析了控制政府审计风险的措施，完整地论述了审计质量控制体系的建立，具有一定的指导性和可操作性。 - Only auditors make comprehensive use of this knowledge, can the audit work go on successfully.
审计人员只有综合运用这些知识才能顺利展开审计工作。 - In the fourth part, this article classified the elements of expectation gap, so we can get a deeply comprehensive understanding about the connotation of audit expectation gap.
第四部分对审计期望差距的构成要素进行分类，对审计期望差距的内涵有了全而的认识。 - Government departments and judicial authorities must protect CPAs legal interest, mitigate CPAs audit responsibility, and clearly distinguish the management and audit responsibility in order to perform comprehensive internal control audit smoothly. 3.
二是为了保障全面内部控制审计业务的顺利开展，政府有关部门及司法部门应该注重保护注册会计师的合法利益，明确区分管理责任和审计责任，并尽可能减轻注册会计师开展全面内控审计的责任。 - But so far, there has not been a comprehensive evaluation system about marketing audit.
但是到目前为止，尚没有一种关于营销审计的一个综合评价体系。 - The new log audit system will provide more and more comprehensive and convenient support on network system security audit.
新的日志审计系统将为网络系统的安全审计工作提供更全面和更便捷的支持。 - Along with the increasing network data flow dramatically and the growing complexity of network structure, choosing what kind of technology to make a comprehensive, accurate and high-speed analysis on audit data has become a research focus.
随着网络数据流量急剧增加和网络结构的日益复杂化，采用何种技术对审计数据进行全面、准确和高速地分析成了研究热点。 - Then, introduce risk index system and the methods of auditing risk assessment, and on this basis, design a a comprehensive evaluate audit risk method combined with Delphi Method, Analytic Hierarchy Process, and comprehensive fuzzy judgment method.
探讨了风险指标体系的建立以及审计风险的评估方法，并在此基础上设计了一种将德尔菲法、层次分析法和模糊综合评价法相结合的综合评估审计风险的方法。