审计阶段 meaning in English
phases of an audit
Examples
- A new framework of green universities and their auditing , based on analyzing some characters of the green universities in some developed countries ; 2 . a computational modeling program for the auditing process is given
二、在介绍绿色大学审计程序时，尝试进行了计算机编程，将可行性分析这一审计阶段用电脑进行了演示，对于整个审计程序的计算机化起到了推动作用。 - Work independently and keep in line with the company ' s project . analyze comments and submit the proposal , provide the report and related data . effectively control the cost and protect the resources
根据部门安排实施审计项目，独立进行审计阶段各项工作；对各项经济活动及政策作出分析、评价、建议，提供与审查活动有关的报告及资料，促进有效的控制成本费用，从而保护公司各项资源。 - Risk - based auditing has been applied in the " big five " , but external auditing in china still lingers about the system - based auditing on the whole , and even some accounting firms still implement the transaction - based auditing
风险基础审计已被普遍应用于国际“五大” ，而我国独立审计行业整体上还停留在制度基础审计阶段，为数不少的会计师事务所甚至还在沿用帐项基础审计模式。 - It is always a very important and basal task to test and appraise the internal control system ( mainly the internal accounting control system ) for the annual auditing of a company , either in the stage of system - based auditing or risk - based auditing
无论是在制度基础审计阶段还是在风险基础审计阶段，对内部控制，尤其是内部会计控制进行测试和评估都是注册会计师进行会计报表审计的重要基础性工作。