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- An audit team shall compile an audit implementation program when undertaking a specific audit project or implementing a single audit project. 審計組具體承辦審計項目或者實施單個審計項目時，應當編製審計實施方案。
- 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. 隨著審計基礎由賬項基礎發展到風險控制基礎,審計方法由詳細審計發展到以內部控制為基礎的抽樣審計,審計風險便不可避免的發生了。
- Participate in opening and closing conferences for all Corporate Audit projects. 參加所有公司審計項目的開展和結案會議。
- The level of cost of audit projects has important impact on efficiency,quality and the realization extent of the audit income. 審計項目成本的高低影響著審計效率與審計質量,以及審計收益的實現程度。
- Auditing project plan and arrange the priority of the projects. Be responsible for the general project plan. 審核公司項目工程計劃,協調各項目的優先順序,對公司的總體項目計劃負責。
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建項目的內部會計控制制度、建設資金的籌措與使用、工程造價及竣工決算作為財務管理的關鍵點，同時也是內部審計的重點。
- The CPA auditing practice always has great concerns on the cost controt of CPA audit projects. CPA審計項目成本控制歷來都為審計實務所高度關注。
- Can you give a detailed account of the equipment? 你能詳細介紹一下設備的情況嗎？
- If everyone does his part, the project will surely be a success. 如果大家都盡責，這個項目肯定會成功。
- He ventured on an ambitious project. 他冒險從事一項富有雄心的計畫。
- The report contained a plethora of detail. 報告中細節過多。
- The research project was only a partial success. 那個研究課題只取得部分成功。
- He was careful enough to check up every detail. 他非常仔細，把每一個細節都核對過了。
- Try to prune your essay of irrelevant detail. 盡量刪去你那文章中無關的細節。
- A new project is in contemplation. 一項新的工程正在規劃中。
- I made a detailed inquiry about the facts. 我追問事實真相。
- I had extracted a detailed account from him. 我從他那裡打聽出了詳情。
- Give me the gen on this new project. 把這新項目的資料給我。
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克號的精緻小模型。
- Assist project management and external audit. 協助項目管理與外部審計等。
