查询词典 audit

audit risk：审计风险 audit risk 审计风险

336 1 audit report 审计报告 audit report 审计报告 | 337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样

audit sampling：审计抽样 audit sampling 审计抽样

337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样 | 339 1 audit software 审计软件 audit software 审计软件

About process audit prescript：关于过程审核的规定

2.体系审核、过程审核及产品审核之间的区别/quality system audit, process system audit and product audit different | 3.关于过程审核的规定/ About process audit prescript | 4.审核流程/Audit process

audit purview; audit jurisdiction;audit mandate：审计权限

审计体制 audit system | 审计权限 audit purview; audit jurisdiction;audit mandate | 审计职责 audit responsibility

audit responsibility：审计职责

审计权限 audit purview; audit jurisdiction;audit mandate | 审计职责 audit responsibility | 审计监督 audit supervision; supervision through auditing

internal audit：內部稽查

按照ISO固有的设计,稽查的层次,既有内部稽查(internal audit)、外部稽查 (external audit)、外来稽查(extrinsic audit)以及独立的笫三者稽查(third party audit);为什么不能及时找出不规则的的跳动记录,减低坏账冒出的风险?

accountability audit：经济责任审计

决算审计 final account audit | 经济责任审计 accountability audit | 任中经济责任审计 middle term accountability audit

audit approach：审计靠近

23 audit acceptance 审计承兑 | 24 audit approach 审计靠近 | 25 audit committee 审计委员会,审计小组

audit approach：审计方法

23 audit acceptance 接受审计 | 24 audit approach 审计方法 | 25 audit committee 审计委员会,审计小组

audit approach：审计办法

Audit and Management Consulting Division;审计和管理咨询司(审管司);AMCD;审管司 | audit approach;审计办法;; | audit assignment allocation;审计工作的分派;;

attach data file：选用数据文件

158AT-keyboardAT键盘 | 159attach data file选用数据文件 | 160attach note加附注

Dall：岛

导 daw 636 | 岛 dall 902 | de 的 de 1 3