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- additional auditing procedure 附加审计程序
- additional audit procedures 补充审计程序
- Master all audit procedures of account. 熟悉会计核算操作流程。
- Target pays for the first and second audits. After the second audit, if a follow-up audit is required the vendor will be charged per additional audit. Target支付第一次和第二次验厂费用。第二次以后,如果需要进行跟踪验厂,工厂或供应商需支付本次额外验厂费用。
- If production is moved and a new factory is chosen after submittal, I will complete an additional audit request for new factory. 如有产品移转至未通过审核的工厂生产，我会另外替该厂申请工厂审核。
- 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。
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是现在我国低额的审计费用不适当地影响了审计程序和时间预算,进而影响了独立性。
- So should perfect the control environment and the intern al management control systems from decision procedure of great project from the procedure of great project, accountant appoint procedure and audit procedure of adjust and leave one's post. 应从学校重大项目决策程序、计委派程序、离任审计程序等重点方面抓起,完善控制环境,健全内部管理控制制度。
- 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。
- SAP Statement of Auditing Procedure 审计程序汇编
- accounting and auditing procedure 会计与审计程序
- Project's work product audit procedure 项目工作产品审核规程
- 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。
- The printer can set this additional page in here. 这位印刷工把这额外的一页加在这里。
- The shop stuck an additional charge on the bill. 商店在帐单上增收了一笔费用。
- We could relax the procedure slightly in your case. 我们可以根据你的情况通融一些。
- He had to pay some additional charges. 他不得不付些附加费。
- The modes of procedure are various and many. 手续繁琐复杂，不一而足。
- This paper is going to talk about the professional qualifications, morality and body constitution that an auditor should possess, by the audit procedures of Pricewaterhouse Coopers CPA Firm. 下面以普华永道中天会计师事务所的审计程序为例浅析一下审计人需要拥有的业务素质、道德素质和身体素质等。
- The law warrants this procedure. 这一程序是法律批准的。
- 今日热词
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- 深远海浮式风电平台 - deep-sea floating wind power platform
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- 京雄高速公路 - Beijing-Xiongan expressway
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- 农业及相关产业增加值 - the added value of agriculture and related industries
