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- Master all audit procedures of account. 熟悉會計核算操作流程。
- 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。
- 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。
- 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。
- 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。
- Develop internal quality audit procedures 制定內部質量審計程序
- Even so, with a frequency of mitrochrondrial disease of one in 20,000, the procedural risk greatly outweighs the benefit. 即便如此，由於線粒體病的出現率是二萬分之一，程序上的風險要遠遠大於從中所得的益處。
- 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。
- 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. 為了完整起見,稽核程序中應包括稽核範圍、頻率與方法、以及執行稽核工作與結果報告的責任與要求。
- 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。
- I don't want to run the risk of meeting John. 我可不想冒遇見約翰的危險。
- He knew he was running the risk for the people. 他如道，他冒這危險是為了人民。
- We must streamline our production procedures. 我們必須精簡生產程序以提高效率。
- Highly responsible and actively face audit risk. 責任心強,敢於承擔審計風險。
- Nobody can prevent him from running the risk. 沒有人能夠阻止他去冒險。
- The coroner asked for a review of police procedures. 驗屍官要求對警察程序進行再檢查。
- I beg of you not to run the risk. 我求你去冒這個險。
- These procedures are highly irregular. 這些程序是很不合乎規則的。
- Don't risk any money on oil stock. 不要在石油股票上冒險。
- 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。
