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- Master all audit procedures of account. 熟悉會計核算操作流程。
- 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. 審計模式是包含審計目標、審計方法、審計程序等要素集合的系統，審計模式需適應經濟環境具體情況的要求。
- Removes all audit rules that have the same security identifier as the specified audit rule from the System Access Control List (SACL) associated with this DirectoryObjectSecurity object. 從與此DirectoryObjectSecurity對象關聯的系統訪問控制列表(SACL)中移除與指定的審核規則具有相同安全性標識符的所有審核規則。
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是現在我國低額的審計費用不適當地影響了審計程序和時間預算,進而影響了獨立性。
- Removes audit rules that contain the same security identifier and access mask as the specified audit rule from the System Access Control List (SACL) associated with this CommonObjectSecurity object. 從與此CommonObjectSecurity對象關聯的系統訪問控制列表(SACL)中移除與指定的審核規則具有相同安全性標識符和訪問掩碼的審核規則。
- 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. 應從學校重大項目決策程序、計委派程序、離任審計程序等重點方面抓起,完善控制環境,健全內部管理控制制度。
- SAP Statement of Auditing Procedure 審計程序彙編
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 這種審計包括各種各樣的對會計記錄和內部控制系統的測試，以及其他被認為有必要的審計程序。
- accounting and auditing procedure 會計與審計程序
- Project's work product audit procedure 項目工作產品審核規程
- 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. 第二十一條註冊會計師執行審計業務,必須按照執業準則、規則確定的工作程序出具報告。
- Influence of auditing procedure on auditing efficiency 審計程序對審計工作效率的影響
- We could relax the procedure slightly in your case. 我們可以根據你的情況通融一些。
- Deviation or a specified amount of deviation. 偏度偏差; 一特定數量的偏差
- 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. 下面以普華永道中天會計師事務所的審計程序為例淺析一下審計人需要擁有的業務素質、道德素質和身體素質等。
- The modes of procedure are various and many. 手續繁瑣複雜，不一而足。
- The law warrants this procedure. 這一程序是法律批准的。
- A franchise to sell specified items in a certain area. 商品經銷特許權在某一區域內出售某特定商品的特許權
- If deck loading is specified, will the insurance rates be higher? 如果指定在甲板上裝貨，保險率是否會提高？
- The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results. 審核程序應既包括審核的範圍、頻次、方法和能力，以包括實施審核和報告審核結果的職責和要求。
