auditing procedure造句

• 2 ) researching performance audit procedures of our government
  2 、探讨政府绩效审计的程序。
• Master all audit procedures of account
  熟悉会计核算操作流程。
• Accounting and auditing procedure
  会计与审计程序
• Sap statement of auditing procedure
  审计程序汇编
• Guidelines for environmental auditing - audit procedures - auditing of environmental management systems
  环境审核指南审核程序环境管理体系审核
• Guidelines for environmental auditing - audit procedures - auditing of environmental management systems
  环境审核指南.审核程序.环境管理系统的审核
• Ansi iso guidelines for environmental auditing - audit procedures - auditing of environmental management systems
  环境审核的ansi iso指南.审核程序.环境管理体系的审核
• Audit procedures could be divided into planning , conducting , reporting , and follow - up phase
  审计程序可以分为四大阶段：计划阶段、实施阶段、报告阶段和后续阶段。
• Subject to appropriate audit procedures , this will be the amount placed with the exchange fund for the account of the land fund
  在完成所需的审计程序后，这个将会是土地基金并入外汇基金内的数额。
• According to the internal audit procedures and management procedures , we are carrying out internal audit and management review x times a year
  根据内审程序和管理程序，我们每年进行x次内审和管理复查。
• A according to the internal audit procedures and management procedures , we are carrying out internal audit and management review x times a year
  根据内审程序和管理程序，我们每年进行x次内审和管理复查。
• Administer the pricing system , building and maintaining database . to take a leading role in managing with sales contract auditing procedure
  管理和维护公司销售价格体系数据库。负责按流程规定审核销售合同。
• This audit includes miscellaneous tests of the accounting records , internal control systems , and other auditing procedures as deemed necessary
  这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
• The author also provides a green purchase audits procedure . due to the author ' s limited ken in this field , there are some problems still unsettled
  3 、在对政府绿色购买审计进行分析时，尝试了计算机编程，给出了政府绿色购买审计计算机程序。
• 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。
• 5 ) analyzing a performance auditing case of commonweal fund of welfare lottery . audit procedures , report , feedbacks by the concerned and limitations are presented
  5 、以福利彩票公益金为例，进行政府绩效审计案例分析，包括审计程序、审计报告和其局限性等。
• Auditing model is a system of framework that includes audit objective , audit method and audit procedure , while it must meet the need of the economic situation
  审计模式是包含审计目标、审计方法、审计程序等要素集合的系统,审计模式需适应经济环境具体情况的要求。
• Article 21 the certified public accountants must , in carrying out audit services , produce audit reports in accordance with the audit procedures set in the professional standards and rules
  第二十一条注册会计师执行审计业务，必须按照执业准则、规则确定的工作程序出具报告。
• In order to be comprehensive , the audit procedures shall cover the audit scope , frequency and methodologies , as well as the responsibilities and requirements for conducting audits and reporting results
  为全面起见，审核程序中应包括审核的范围、频次和方法，以及实施审核和报告结果的职责与要求。
• At the end of this paper , the key auditing procedures will be studied . audit quality embodies quality of audit work and quality of audit product . the
  审计质量具体体现为审计工作的质量和审计产品的质量,在不同的审计环境下和审计项目中,审计质量体现为审计工作的质量和审计产品的质量的程度是不同的。