| 1. | Conduct follow - up and report on management response to external audit
跟踪并报告管理层对外部审计结果的落实情况。 |
| 2. | Which have been completed between october and february , to be submitted in april . the director s reports are considered by the
在十月至二月期间完成的衡工量值式审计结果的报告书，于每年四月呈交。 |
| 3. | Our observations on the report of the director of audit on the accounts of the government for the year ended 31 march 2002 ; and
委员会对审计署署长2001至02年度政府帐目审计结果报告书的观察所得；及 |
| 4. | To plan and execute financial , compliance and risk audits , and to ensure that improvement plans are generated based on the audit results
计划和实施财务、合规和风险审计，根据审计结果制定改进计划。 |
| 5. | Our observations on the report of the director of audit on the accounts of the government for the year ended 31 march 2002 ; and
二委员会对审计署署长2001至02年度政府帐目审计结果报告书的观察所得及 |
| 6. | Our observations on the report of the director of audit on the accounts of the government for the year ended 31 march 2001 ; and ( c )
委员会对审计署署长2000至01年政府帐目审计结果报告书的观察所得；及 |
| 7. | It is doled out only to properly drawn - up projects , where the home country is sharing at least a bit of the cost , and with audited results
它只会发放在那些草拟适当的项目上，并且，根据审计结果，本国至少要分担一部分费用。 |
| 8. | Article 36 audit institutions may issue circulars about their audit results to the relevant governmental departments or publish such results to the public
第三十六条审计机关可以向政府有关部门通报或者向社会公布审计结果。 |
| 9. | Beginning with the definition of the continued auditing , it expounds the steps and countermeasures of the continued auditing so as to get to its target
从后续审计的概念入手，结合实际情况阐述了后续审计的重要性，说明了后续审计的步骤:阅读回复，交换意见，现场审计，报告后续审计结果。 |
| 10. | On the basis of the findings from the it audit , high level user requirements were established and a technology scan conducted to take advantage of the latest technology and information systems
根据资讯科技审计结果所得，确立了高层次使用者需求，并利用最新的科技及资讯系统进行科技审视工作。 |
