查询词典 inside audit

As the final appraisal basis for audit, the audit appraisal system is operatable and effective.

审计评价体系作为审计工作的基本依据，应是可操作性的、行之有效的。

Product and process control: SPC control, preshipment sample audit and manufacturing process audit.

产品及生产过程控制：统计生产过程控制，出货前抽查和制造过程抽查。

This Document is to guide the related persons of ICAS certification to engage in quality management system audit and related activities, so as to ensure that the related activities of ICAS certification audit consistence, succession and retraceable.

本文件指导英格尔认证相关人员进行质量管理体系审核及相关活动，以保证英格尔认证审核有关的活动具有一致性、连续性和可追溯性。

This Document is to guide the related persons of ICAS certification to engage in quality management system audit and related activities, so as to ensure that the related activities of ICAS certification audit consistence, succession and retraceable.

本文件指导英格尔认证相关人员进行环境质量管理体系审核及相关活动，以保证英格尔认证审核有关的活动具有一致性、连续性和可追溯性。

The objective of strategic analysis and process analysis is to help auditor determine where to focus audit work so as to develop audit objectives and assess the risks of significant misstatements of assertions in the financial statements. It is the ROSMs that guide the auditor to plan and perform the sustentative tests.

现代风险导向审计的战略分析和经营环节分析的目的，是要帮助审计师最终确定审计的重点所在，从而发展出具体审计目标，并评估具体审计目标中会计报表具体认定被严重错报的风险，从而计划实质性测试并予以实施。

Basing on the discussion of the enterprise risk management and the relation with in- ternal audit, the paper analyses the function of internal audit in enterprise risk management.

应深入分析企业风险管理的含义及其与内部审计的关系，进而强化内部审计在企业风险管理中的作用。

With our relatively short history of Independent audit development, and China's market economy unperfected, the formation of audit risk has its objective necessity.

我国独立审计发展的历史较短，加之我国的市场经济尚不完善，审计风险的形成有其客观必然性。

Increasing managerial flexibility over budgets and staff does not mean abrogating central control: it means substituting a form of governance based on detailed external rules and individual transaction-based approvals with one based on strong external budget disciplines, monitoring, reporting and audit; and assurance through good systems of internal controls and internal audit.

增长的管理灵活性在预算和职员不意味废止的中央控制：它意味替代统治的形式根据详细的外在规则和各自的基于交易的认同与一个根据强的外在预算学科，监测，报告和审计；并且保证通过内部控制和内部审计好系统。

New science technique adduces new request to the financial responsibility audit at the appliance of the enterprise, especially in recent years a criticize stateowned enterprise responsible person to violate the rules occurrence, adduce new request to the financial responsibility audit more.

都反映出传统的国有企业经济责任审计已不能适应当今的时代发展，为此我们应在立足于现有的基础上推陈出新，本文主要对国有企业经济责任审计的发展以及其局限性进行分析，阐述进行国有企业经济责任审计的必要性及对策新思维。

Considering the actual surroundings and the characteristics of internal audit in our country,the supervising and examining function,certificating and appraising function,controlling function,risk early-warned function and counseling function should be as the mostly functions of internal audit.

就我国目前的环境和我国内部审计的特点来看，监督检查职能、鉴证评价职能、控制职能、风险预警职能和咨询服务职能应该是内部审计的主要职能。

This is the inheritance of the tribe of the children of Issachar according to their families, the cities and their villages.

19：23 这些城并属城的村庄就是以萨迦支派按着宗族所得的地业。

I've have enough of your garbage.

我听了你的废话。