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- Master all audit procedures of account. 熟悉会计核算操作流程。
- 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。
- 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。
- 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。
- 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。
- 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。
- We could relax the procedure slightly in your case. 我们可以根据你的情况通融一些。
- substantive audit tests 真实性审计测验
- The modes of procedure are various and many. 手续繁琐复杂，不一而足。
- The law warrants this procedure. 这一程序是法律批准的。
- The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results. 审核程序应既包括审核的范围、频次、方法和能力，以包括实施审核和报告审核结果的职责和要求。
- They came to substantive problems. 他们开始讨论实质性问题。
- Develop internal quality audit procedures 制定内部质量审计程序
- A value used to evaluate a procedure or subroutine. 自变量，变元一数值，用于确定程序或子程序的值
- I'll run back over the procedure once again. 我把这个程序再复查一次。
- The next procedure is as follows. 下一个步骤如下。
- He is familiar with export procedure. 他对出口程序很熟悉。
- 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。
