limited audit

1. In 2002 the Sarbanes-Oxley act limited what kind of non-audit services an American accounting firm can offer to an audit client.
   《2012萨班斯奥克利斯法案》（In2002theSarbanes-Oxleyact）对美国会计公司为审计客户所能提供的非审计服务的种类做出了限制。
2. This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.
   这通过快速地定义高质量的过程来向资源受限的小国家提供减少的审计暴光。
3. NCR responsible departments should be limited to the rectification work to correct, the audit department shall prepare the following verification work.
   不合格报告的责任部门应限期做好整改纠正工作，审核部门应做好跟踪验证工作。
4. With the change of market economic environment, the object of internal audit is not only limited to financial audit, but also extends to management.
   随着市场经济环境的变化，内部审计的对象不仅限于财务审计，而是向更多的管理领域发展。
5. So the problem is how to utilize limited audit resources to get a meaningful understanding of the true value of the enterprise.
   如何利用有限的审计资源，了解企业全面、真实的信息是审计过程中需要解决的一个重要问题。
6. A Reflection from Theory of "Limited Reason" on Audit Specialty Judgement
   由有限理性理论透视审计专业判断
7. Limited to my job and region, I can only use my own experience and the examples in FuLing district to formulate a new enterprise income Tax Audit index system, not from the broader scope and a higher level.
   囿于本人岗位所限，只是根据本地区实际工作的经验，提出了新的企业所得税纳税评估指标体系，没有从更广的范围和更高的层面收集数据来对评估指标体系加以验证。
8. 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。
9. However, as a result of our unconsummated legal system and limited auditing power, the development of tracking audit by auditing institutions, especially primary-level auditing offices on government investment projects has been constrained, not being able to play its role of "immune system".
   然而，由于受法律法规体系不完善以及审计力量有限等因素的影响，审计机关尤其是基层审计机关政府投资项目跟踪审计的开展受到很大的限制，制约了审计免疫系统作用的发挥。
10. In order to play a greater public investment in the limited effectiveness, not only the use of funds for project construction and the irregularities and illegal acts of audit, but also to obtain the benefits of the use of funds, effects and so on audit.
    为使有限的公共投资发挥更大效益，不仅要对项目建设和资金使用中的不合规、不合法的行为进行审计，而且要对资金使用取得的效益、效果等进行审计。
11. On the other hand, the audit results which have already announced also have flaws such as limited quantity 、 unitary content 、 unstrung authenticity and dislocation objects to the audit results.
    二是就已经公布的审计结果公告，也存在着数量有限、内容单一、真实性不强、公告对象错位等缺陷。
12. Internal control evaluation and auditing standards in Britain, Canada and the European Union, while not mandatory for the audit, but also provides the CPA to provide limited review for the internal audit reports.
    英国、加拿大、欧盟虽然未强制要求进行审计，但是也规定了注册会计师要对上市公司管理层提供的内部审计报告进行有限保证的审阅。
13. However, at present, the standard of performance audit is not perfect, the audit resource is limited, the quality of auditor is not enough and performance audit of public works lacks criterion.
    但在目前，绩效审计的标准不完善、审计资源的有限性、审计人员素质的不适应性以及公共项目绩效审计规范的缺乏均制约了它的发展。
14. Modern risk oriented audit model have many advantages in allocation with the limited audit resource and measures of major auditing risk.
    现代风险导向审计模式在针对有限审计资源的分配和重大审计风险的应对这两方面体现出前所未有的优势。

noun

1. an audit of limited scope (limited in time span or confined to particular accounts etc.)