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- How to Control the Audit Risk in the Sampling Audit 如何控制抽样审计中的审计风险
- Product and process control: SPC control, preshipment sample audit and manufacturing process audit. 来料品质控制:包括供应商检查及审核,来料检查,推动供应商的质量改善行动.
- Product and process control: SPC control, preshipment sample audit and manufacturing process audit. 产品及生产过程控制:统计生产过程控制,出货前抽查和制造过程抽查.
- Studies on the Application of Bayes to Attribute Sampling Audit 贝叶斯在属性抽样审计中的应用研究
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
- As usual, the yearly audit will take place in December. 跟往常一样,年度审计将在十二月份进行。
- I spent a few days sampling the literature of social science. 我花了几天时间浏览有关社会科学的文献。
- Sampling Audit 抽样审计
- Audit was a sitting of the council in Exchequer. 审议是该会议在财政部的一次例令。
- The yearly audit takes place each December. 年度审计在每年十二月份进行。
- It involves a subject known as isokinetic sampling. 这涉及所谓等速取样的问题。
- They work non-stop to finish the audit on time. 他们不停地工作以按期完成审计工作。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- I was the senior auditor of the China Audit Firm. 我曾经做过中国审计事务所的高级审计师。
- The concept of sampling will be presented below. 关于采样的概念,后面将要说明。
- Specific checklists should be used for each audit. 每次审核应使用指定的检查表
- There are many applications for random sampling. 随机抽样有许多应用场合。
- At the same time tax audit was reinforced. 同时,税收检查要加强。
- Sampling techniques and practices II. 抽样技术及其应用2。
- Soil sampling error in agricultural environment. 农业环境中土壤取样误差研究。