审计

internal auditing manual

内部审计规程

internal auditing 内部审计 | internal auditing manual 内部审计规程 | internal auditing standard 内部审计标准

Internal Audit Division

内部审计司(行管部/内审司),AM/IAD,行管部/内审司

internal audit coverage,内部审计(查帐)范围,, | Internal Audit Division,内部审计司(行管部/内审司),AM/IAD,行管部/内审司 | Internal Audit Service,内部审计处(行管部/内审处),AM/IAS,行管部/内审处

audit materiality

审计重要性

audit mark 审计标识 | audit materiality 审计重要性 | audit method 审计方法

Michele Carpinelli

审计委员

审计委员 Leandro Cantamessa | 审计委员 Michele Carpinelli | 审计委员 Alfonso Cefaliello

middle term accountability audit

任中经济责任审计

经济责任审计 accountability audit | 任中经济责任审计 middle term accountability audit | 离任经济责任审计 term-end accountability audit

qualified opinion

有保留意见的审计报告

unqualified opinion, 无保留意见的审计报告 | qualified opinion, 有保留意见的审计报告 | adverse opinion, 反对意见的审计报告

public sector audit

政府审计

内部审计 internal audit | 政府审计 public sector audit | 账项基础审计 accounting number-based audit

public sector audit

公共部门审计

major audit主要审计 | public sector audit 公共部门审计 | relevant audit information相关审计信息

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

recurring audit

连续审计、常年审计

audit engagement letter 业务约定书 | recurring audit 连续审计、常年审计 | the client 委托人

Ontario moonstone：安大略月光石,安大略月长石

onicolo 玛瑙 | Ontario moonstone 安大略月光石,安大略月长石 | onychite 雪花石膏

She is vilified by the press for her controversial view：因她持有异议,新闻界对她横加挞伐

牐12. vilify 诽谤,中伤 | 牐燬he is vilified by the press for her controversial view. 因她持有异议,新闻界对她横加挞伐. | 牐13. decry 责难,诽谤