Chinese translation for "审计计划"
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- audit plan
Related Translations:
独立审计: external auditingindependent auditingindependent auditor 审计专题: special topics on auditing 功能审计: functional auditing 审计意见: audit opinionauditor's opinion
- Example Sentences:
| 1. | Participate in set down annual audit plan 参与制定公司内部年度审计计划。 | | 2. | Construction safety and health audit program 施工安全和卫生审计计划 | | 3. | Participates in the internal audits program ( to systems , products and process ) 参与内部审计计划(对系统、产品及流程的审计) 。 | | 4. | 7 prepare working plan to support the audit plan and carry out internal audit 根据年审计计划执行独立审计,编制恰当的工作报告,以支持执行中的审计工作。 | | 5. | To develop audit plans , identify and assess audit risks and provide suggestions to management on auditing items 制定审计计划,确认并评估审计风险,向管理层建议审计项目。 | | 6. | Formulates audit plans and conducts regular audit to ensure continuous use of listed components in all manufacturing plants 执行审计计划并确保所有工厂的持续的审计工作。 | | 7. | In planning phase , it is necessary to examine the elementary things of audit object , such as the concerned policies and intentions , main activities , and work out the audit plan according to them . in conducting phase , auditors acquire audit evidences to sustain auditor ' s opinions 初步调查就是要了解被审计单位及其政策和目标、主要业务活动、主要资源、影响绩效的主要风险等,然后根据初步调查结果,编制审计计划,即确定审计目标、审计范围和为实现审计目标而采取的审计方法和审计程序等。 | | 8. | With management and audit theory , the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders , and exposes the necessity of having the mechanism existed and expanded . the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism , such as " carrying out audit before the cadres leave their position " , examine is not clear , legislation and standard formulation work is stagnant , unfix of audit plan effects the sequence of normal work . , 运用管理原理和审计理论,针对此项审计机制在推行过程中尚未完全发挥其在干部管理和监督工作中的应有作用这一现实,从管理角度阐述了此项审计机制存在和推行的必要性。指出和分析了此项审计机制目前在管理实践中存在诸如“先离后审”现象大量存在,审计不清,立法和规范制定工作滞后,审计计划的不确定性影响正常的工作秩序,审计主体多元化制约监督作用的发挥等五个突出问题及产生问题的原因。 |
- Similar Words:
- "审计基本原理" Chinese translation, "审计机构" Chinese translation, "审计机关" Chinese translation, "审计技术" Chinese translation, "审计技术方法" Chinese translation, "审计计划和初步调查" Chinese translation, "审计计划和监督" Chinese translation, "审计计划和审计程序" Chinese translation, "审计记录" Chinese translation, "审计记录池" Chinese translation
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