查询词典 inside audit

Financial audit report of the acquired Chinese company for the last fiscal year, audit report on investing parties for the last fiscal year audited by a CPA firm (omissible if the enterprise has been founded for less than 1 year) 1 Xerox

被并购境内公司最近财务年度的财务审计报告，投资各方经会计师事务所审计的最近一年的审计报告（成立不满1年的企业可不要求其提供审计报告）

The audit surveillance does not arrive with the audit servicefield of vision not open has the direct relation.

审计监督不到位与审计服务视野不开阔有直接联系。

this paper presents a whole design of network security audit and monitoring system, including the design of monitoring module in proxy and network capability, etc. and it also proposes the implement flow of these function models including the implement flow of security audit model and network monitoring model, it also gives the design and realization of ip address peculate model and monitoring module in proxy.

该文给出了网络安全审计与监控系统的整体设计，提出了系统监听方式下和网桥方式下的拓扑结构，该文还给出了系统的功能模型实现流程，包括安全审计模型的实现流程和网络监控模型的实现流程，系统中的ip地址盗用模块设计和代理服务器监控模块设计和实现。

Petitioner audit ed Enron′s publicly filed financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

CPAs have to face more and more audit failure aroused by finance plagiary even operation failure (such as Enron/Anderson, Yinguangxia/Zhongtianqin). So, raising audit quality is needed urgently.

这种情形下，注册会计师日益面临因企业财务舞弊甚至经营失败所导致的审计失败（国外的安然/安达信、国内的银广夏/中天勤即是例证），因此，提高注册会计师审计质量已是刻不容缓。

In this part, I have established the 10 postulate of performance audit by reference postulate of financial audit.

本部分在借鉴财务审计假设的基础上提出了自己的绩效审计十条假设。

The combination of audit approach and appraisal quota system could function perfectly on performance audit model of government.

审计方法和评价指标体系的结合运用，又可以在政府绩效审计模式中得到完美体现。

How does internal audit take part in ERM efficiently? The most difficult problem is to not have the ready-to-wear and available internal audit model.

内部审计更好的参与到全面风险管理当中所面临的最大难题是，没有现成可用的内部审计模式可供借鉴。

Article 24 In case the assessment on audit risk has any alteration during the carrying out of auditing, the auditors shall reanalyze whether the audit risk is within the level determined by the preliminary auditing plan.

第二十四条审计执行期间审计风险的评估发生变化时，审计人员应当重新分析审计风险是否在最初审计方案确定的水平之内。

Both theory and practice of traditional risk based audit, which based on the audit risk model and guided by the reductionist metal model, have inherent flaws.

由于基于审计风险模型，以简化主义认知模式为指导的传统风险导向审计在理论与实务上固有的缺陷，使得传统审计方法不能使审计师满足信息社会和知识经济的要求。

We stopped by the old fashion ice cream parlor Manhattan Beach Creamery for some refreshment. The "No Shoes, No Shirt, No Problem" sign on the wall epitomizes the beach lifestyle.

我们去商店区的一家老式冰淇淋店坐坐，墙上挂著「没鞋，没上衣，没问题」的牌子完全捕捉了海滩生活的随性及风格。

"If therefore", argues Bellarmine we can offer our prayers and our satisfactions in behalf of those detained in purgatory, because we are members of the great body of Christ, why may not the Vicar of Christ apply to the same souls the superabundant satisfaction of Christ and his saints--of which he is the dispenser?

" "因此，如果"，认为贝拉明（德indulgentiis ，十四）"我们可以提供我们的祈祷和我们满意的代表那些被拘留在炼狱，因为我们是成员的伟大基督的奥体，为什麼可能不是牧师基督适用於同样的灵魂满意的过剩是耶稣和他的圣人-他是在配药？