全部

1·Are there internal audit procedure and records available?

是否有内审程序和记录？

2·Final it set up an economic responsibility audit procedure and method based on of HongLi's actual situation.

最后论文建立了符合宏立公司实际情况的经济责任审计程序和方法。

3·The article explicates the audits of report from the aspects of audit procedure, audit content and qualification of auditor.

本文从审核程序、审核人员资质、审核内容等方面对报告的审核进行了阐述。

4·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。

5·Through the whole audit procedure, there are three conceptions, which are very important, they are: audit importance, audit risk and auditing accordances.

在整个审计过程中，有三个概念至关重要：重要性、审计风险和审计证据。

6·Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.

内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。

7·This audit procedure provides a brief explanation of the methodology to be used including special instructions, charts, and graphics to further assure uniformity.

这一评审流程提供了一个概括的说明，包括特别的指导，图表，图形以进一步保证一致性。

8·In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。

9·The mitigation for management is to audit the reporting procedure and learn the who and how regarding the handling of these requests.

而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求，并且是“如何处理的”。

10·To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.

对设备形成的重要过程、关键部件等质量控制进行见证、检验和审核。