查询词典 audit

However, when the audit evidence determines that there is a nonconformity, then it is important that the nonconformity is documented correctly.

但是，当审核证据确定是不符合项时，正确的形成书面不合格项是很重要的。

If there is nonconformity use the Audit Action Record form .

如果有不符合项，使用审核措施记录表。

Our empirical results indicate that the clients of specialist auditors have higher ERC than clients of nonspecialist auditors. This indicates investors acknowledge the specilization of audit firm and give auditor industry expertise high market response than no industry expertise auditors.

首先，我们用盈余反应系数计量盈余质量，从投资者的视角检验了行业专长对盈余质量的影响，结果显示行业专长事务所审计的客户的盈余反应系数更高，说明市场投资者认可事务所的行业专门化行为，认为行业专长事务所审计服务质量更高。

College OIA OIA file management is an important part of work, school leadership and audit staff at all levels must attach importance to this work.

高校内审档案管理工作是内审工作的重要组成部分，学校各级领导及审计人员都必须重视此项工作。

C. OIA member of the Quality Management System certification audit institutions should be quality training, assessment, the holder posts.

c。质量管理体系内审员应由质量认证审核机构培训、考核、持证上岗。

And the appearance of this efficient equilibrium depends on the formation of oligopoly in audit market.

而这一有效均衡点的出现取决于审计市场中寡头垄断型市场结构的形成。

The market has become an oligopoly market countries is a market audit universal law.

审计市场成为寡头垄断市场也是各国审计市场的一个普遍规律。

Because contract in recent years,management system of job responsibility is perfected not quite, the enterprise includes gain only, do not keep cost, short-term action is flush; governs on somebody's behalf with the bag, manage not do one's best, term of leader of industry of; of exist in name only of each regulations system is finite, management is lax, poorer; finance, audit monitors personnel quality not do one's best.

由于近年来承包经营责任制不够完善，企业只包利润，不保成本，短期行为泛滥；以包代管，治理不力，各项规章制度名存实亡；企业领导任期有限，治理松弛，人员素质较差；财政、审计监督不力。

All orthopaedic units in Scotland participated in the audit during this period.

在这期间，所有的苏格兰的骨科单位都参加了这项审查。

In fact, be in early in June 2007, cent is numerous a fulminant audit disturbance is problem of bisect numerous interior remind strongly, american oversell fund is aimed at the correlation that divides numerous likelihood to exist to trade at that time undertake prosecution, cent of as a result is numerous must defer money newspaper to release, the time that spent a few months accepts investigation and processing this matter.

事实上，早在2007年6月，分众爆发的审计风波便是对分众内部问题的一个强烈的提醒，当时美国卖空基金针对分众可能存在的关联交易进行起诉，以致分众不得不推迟财报发布，并花费了几个月的时间接受调查和处理此事。

Continuously improve the production mechanism, to provide customers with better quality products and services.

不断的完善生产机制，给客户提供更优质的产品及服务。

B:Yes, he was the very prize-winner in the court tennis ten years ago?

是的，他是十年前的世界网球冠军。