查询词典 audit

End in this part, discusses the comprehensive evaluation of the audit risk and the formulating of audit plan.

在本部分的最后，讨论了审计风险的综合评价和审计计划的制定。

As an important method to improve efficiency and quality of audit,computer audit arose general recognition.

计算机审计作为一种提高审计效率和质量的重要方法，其应用的范围越来越广泛，并得到普遍重视。

An audit work report shall give emphasis to the audit of budget implementation.

审计工作报告应当重点报告对预算执行的审计情况。

Internal auditors have turn into the conductors' brainmen and assistants. But when all is said and done, Chinese internal audit must exist some problems and deficiencies because of short time, which will not be suit the development of modern corporate and holdback the development of internal audit.

但是，由于我国内部审计的发展时间短，且完全是1种行政命令的产物，使得我国的内部审计出现了1系列的问题，不能适应我国现代企业制度的发展需要，已成为我国内部审计发展的障碍。

Along with the increasing understandability of the function of internal audit, the important role which internal audit plays in participating in the control and management of all kinds of organization is generally accepted.

随着人们对内部审计职能和作用认识的不断深入，内部审计在参与内部控制和管理中的关键作用得到人们普遍承认。

Social economic complexity and life indetermination increased difficulty of audit which correspondingly produced certain audit risks.

社会经济生活的复杂性和不确定性增加了审计的难度，相应产生了一定的审计风险。

With the development of Chinese market economy,private enterprises has become the new force in the economy development,and the interior audit becomes necessary with the development of private enterprises.But for the limitation of the private enterprises and the problems of policy,stipulations,and legal environment,there exists problem in interior audit.

随着我国市场经济的发展，民营企业已成为经济发展的生力军，民营企业内部审计随着企业发展的需要而产生和发展，但由于民营企业自身的局限性以及所面临的制度、政策和法律环境等问题，民营企业内部审计存在着一定的问题。

By China Quality Association as a "good corporate quality management." December 2004, the Group-owned preserved fruit series, bean jelly series, Poria cake folder series products successfully passed CQC China Quality Certification Center tests, to obtain HACCP certification, becoming the only one all through this certification fruit processing enterprises; their bean jelly series Products passed the China Green Food Certification Center of the audit, access to "green" designation, marking, Chinese traditional products to the international standards of a strong step forward, but also confirmed our country's scientific production of traditional products, enhancing safety and standardization. March 2006, companies successfully passed Quality Supervision Bureau of the audit to obtain QS certification, becoming the Beijing market fruit industry first.

被中国质量协会评为"质量管理优秀企业"。2004年12月，集团所属果脯系列、羊羹系列、茯苓夹饼系列产品全部顺利通过CQC中国质量认证中心检验，获得HACCP认证证书，成为全国唯一一家全部通过此认证的果品加工企业；所属羊羹系列产品顺利通过中国绿色食品认证中心的审核，获得"绿色食品"称号，标志着，中华传统产品的生产向国际化标准迈进了有力的一步，也证实了我国传统产品生产的科学化、安全化和标准化。2006年3月，企业顺利通过质监局的审核，获得QS认证资格，成为北京市场果脯行业第一家。

For instance, audit planning goes throughout the whole job, and the plan may be adjusted depeding on results from following work. On the occasion of continuous audit, working papers done in the previous years will be reviewed, along with results from pre-finals. When breaking down the general leger balances on the field, auditors determine the breakdown rule by comprehensively considering the cycle, the flux, and the materiality. The "Voucher→Books" route will be considered when auditing some liabilities accounts, preventing the client to "decrease" its liabilities.

比如审计计划贯穿整个工作的始终，并且可能会随着后续阶段的结果而发生变化；连续审计的情况下，通常要看客户上一年度的底稿和预审的结果；在客户现场就总账余额列明细时，审计师们会结合循环特点、波动水平、之前定下的重要性水平综合考虑明细分类的标准；在审计一些负债类科目时实行的是"证→账"路线，以防客户虚减负债。

On the other hand, if substantive law is applied in audit, the logicality throughout audit reasoning process will be required like physical science.

在语境实用说明中，没有内涵因果律的理论，但它是一种理论、事实与语境相联系的方法。

Mr. Putin said there were signs of genocide against the Ossetian people.

普京说，有迹象表明对南奥塞梯人进行了种族清洗。

What I'm trying to say, Tristan is...

特瑞斯坦。我想说的是。