special audit
英 [ˈspeʃl ˈɔːdɪt]
美 [ˈspeʃl ˈɔːdɪt]
网络 专项审计
双语例句
- Singapore is battling a company which insisted it did not need the special audit the exchange wanted while Hong Kong is cracking down on weak due diligence by listings advisers.
新加坡在与一家公司斗法，该公司坚称它不需要进行交易所要求的特别审计。香港在打击上市顾问未履行尽职调查职责的现象。 - Supervise and assist in special projects as recommended by the Audit Director.
按照审计总监的要求，管理和协助专项的审计业务。 - The special project audits and the audit report.
特殊项目审计及审计报告。 - Article3Audit institutions shall organize one or several special audit investigation teams to conduct special audit investigations.
第三条审计机关实施专项审计调查，应当成立一个或若干个专项审计调查组。 - But everyone was there, helping to examine the bank's records for the special audit Mr. Bell was taking.
但是每个人都在那儿，帮助检查银行的记录，因为贝尔先生正在进行特别查帐。 - Special computer audit program
特定计算机审计程序 - Article4While carrying out special audit investigations according to the audit jurisdiction of their competent dispatching audit institutions, auditors shall abide by relevant laws and regulations.
第四条审计人员按照派出的审计机关审计管辖范围开展专项审计调查时，必须遵守国家有关法律、法规和政策的规定。 - Special audit investigation teams shall report to the audit institutions that dispatch them ( hereinafter referred to as the dispatching audit institutions).
专项审计调查组对派出的审计机关负责，并报告工作。 - CPA to provide a special audit report on its internal control system.
无须洽请签证会计师出具内部控制制度专案审查报告。 - The exchange first asked for a special audit of China Sky in November, having raised questions about related party transactions, land acquisitions and unusually high, one-off maintenance costs.
该交易所去年11月首次就关联交易、土地交易和一项金额大得不同寻常的一次性养护成本提出疑问，要求天宇化纤进行特别审计。 - A second demanded a special audit to look at how the bank could have made such massive losses.
另一家投资者要求就瑞银为何出现如此大规模的亏损进行特别审计。 - Special Note: ext audit, if the JP does not light up is negative, JP lamp columns in the score between the bar and score.
特别注意：分机查帐，如果JP灯不亮了就是负数，JP灯在总分栏和得分栏之间。 - Statement on Internal Control together with a CPA's special audit report on the internal control system.
申请公司应出具内部控制制度声明书，及检附会计师出具之内部控制制度专案审查报告。 - Taking the special natures of audit services into account, it is necessary to find an effective way to control the quality in order to protect the public interest and ensure the proper function of market economy.
鉴于审计服务的特殊性质，有必要寻找一种有效的手段来控制其质量，以确保公众的社会利益和整个市场经济的有效运转。 - In our special audit circumstance, we must reestablish CPA audit goal, which should be disclosing falsehood and errors as much as identifying the truth and fairness in a company.
在我国特殊的审计环境下，注册会计师审计的目标应定位于揭弊查错与验证会计报表的真实性与公允性。 - There is pricing-cutting when CPA audit listed companies that need middle audit or special audit or consultations for the first time;
在有中期审计和专项审计或管理咨询的公司，注册会计师初次审计存在一定的削价行为； - Based on the analysis of the motivation, cause, tricks of financial fraud, this article points out the special audit system and joint audit system to control the financial fraud.
本文在对舞弊的动机、成因、手段分析的基础上，提出当前遏制财务舞弊应实行特种审计制度和联合审计制度。 - The features of private audit depend on special audit environment whose changes indispensably require relevant changes of private audit and supply private audit with new characteristics of stages.
民间审计的特征是由特定的审计环境所决定的，审计环境的变迁必然要求民间审计做出相应变化且使民间审计具有阶段性的新特征。 - Leshan Electric Power Independent director engages the accounting firm to carry on special audit to the listed company, thus setting the first example of the independent director exercising its power by engaging agencies. This event is of great significance.
乐山电力独立董事聘请会计师事务所对上市公司进行专项审计，从而在中国首开独立董事聘请中介机构来行使职权之先河，这一事件意义非常深远。 - On Special Audit during System-Reform and Split
浅谈改制分流过程中的专项审计 - State-owned business bank's internal audit outlet of reform to implement with branch competent president's economic responsibility audit in term of offices for main fact, branch competent president's outgoing economy responsibility is audited for auxiliary, special audit supplements for being essential.
国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任（全面业务）审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。 - Because the specific source of audit risks depends on the audit objectives, the next part of this paper is to analyze the audit specific objectives in detail and summarize the special sources of audit risks in the information environment.
由于审计目标决定审计风险的具体来源，本文就信息化环境下扩展的具体审计目标进行了详细解析，归纳了信息化环境下独立审计风险的特定来源，并在此基础上提出了重大错误风险的概念。 - The national audit is the national organization and implementation of the audit, specifically is a national special audit office audit.
国家审计是国家组织和实施的审计，确切地说是国家专设的审计机关进行的审计。 - The long term object is to improve integrity audit law system and to construct long efficient integrity audit implement mechanism by setting special integrity audit institution.
长期目标是通过设置专门廉政审计机构，完善廉政审计法律制度，建立起长效廉政审计实施机制。 - In theory, this article uses the enterprise property rights theory and game theory, deeply analyzes the effect of local accounting firm organization form into a special ordinary partnership on audit quality.
在理论上，本文从契约理论、企业组织效率、舞弊三角理论和声誉理论出发，深刻分析了我国本土会计师事务所组织形式转变为特殊普通合伙对审计质量的影响。 - The special audit investigation are activities that the audit organs use audit tools, and national fiscal revenue and expenditure related to the specific matters to the relevant localities, departments and units.
专项审计调查是审计机关依法运用审计手段，对与国家财政收支有关的特定事项，向有关地方、部门、单位进行的专门调查的活动。 - The audit of agricultural special funds defines as the audit office carries out the audit and supervision on the authenticity, legality and benefits of income and expenses of agricultural special funds.
对农业专项资金审计，是指审计机关依法对农业专项资金财政、财务收支的真实、合法和效益进行的审计监督。 - Main recommendations are: addition of a special audit oversight body in NPC& he Audit Committee; budget expenditure for the establishment of specialized institutions within the Government.
主要建议有：在全国人大内部增设专门的审计监督机构&审计委员会；在政府内设立专门的预算支出编制机构。 - Then, dissertate the detailed content of special integrity audit, another one of alarm audit contents.
再次，论述了预警审计内容之二的廉政专项审计的具体内容。 - With the development of the market economy system reform, the enterprise economic responsibility audit becomes a Chinese special form of audit and supervision.
企业经济责任审计是伴随着市场经济体制改革发展起来的具有中国特色的审计监督形式。