audit program
- audit program的基本解释
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审查程序
- 相似词
- 更多 网络例句 与audit program相关的网络例句 [注：此内容来源于网络，仅供参考]
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In this paper, we can understand and externalizing the internal audit in a certain extent can solve present internal auditors quality is low, the internal audit institutions, the internal audit function fause realistic problem, such as accounting market competition from external audit institutions to expand external audit institutions and organizations between internal audit organization, optimize the allocation of resources of audit, internal audit quality and efficiency..
通过本文我们可以了解，内部审计外部化可在一定程度上解决我国目前内部审计人员素质偏低，内部审计机构虚置，内审职能滞后等现实问题，使会计市场的竞争从外部审计机构之间扩展到外部审计机构与组织内部审计机构之间，实现审计资源的优化配置，提高内部审计质量和效率。。
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Client dimensions, subsidiary money of number, receivable Zhang and goods in stock lieutenancy of the proportion in total assets, audit still is an influence the dependency that audit lieutenancy and audit charge lead the main factor; that audit charge leads explains, when carrying out audit professional work first, the auditor does not have phenomenon of audit convert into money not only, put possibly instead in marked audit excessive price.
客户规模、子公司个数、应收账款和存货在总资产中的比重、审计任期仍是影响审计费用率的主要因素；审计任期与审计费用率的相关性说明，审计师首次执行审计业务时不仅没有审计折价现象，反而可能存在显著的审计溢价。
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The head of audit group shall call the members of audit group to discuss and comprehensively evaluate the matters discovered in the audit process before the last meeting. While the non-conformity items are made up, it shall be reported to auditee after being confirmed and agreed by the head of audit group.While the dispute regarding the non-conformity item occurred between the auditor and the head of audit group, audit shall comply with the arrangement of the head of audit group at the site.
审核组长应召集审核组成员对审核过程中的发现在末次会议前进行讨论并综合评价，确定构成不符合项时，应经审核组长确认同意后，方可向受审核方提出，当审核员与审核组长就不符合项产生争议时，审核员现场应服从审核组长的安排。
- 更多网络解释 与audit program相关的网络解释 [注：此内容来源于网络，仅供参考]
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audit risk：审计风险 audit risk 审计风险
336 1 audit report 审计报告 audit report 审计报告 | 337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样
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audit sampling：审计抽样 audit sampling 审计抽样
337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样 | 339 1 audit software 审计软件 audit software 审计软件
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About process audit prescript：关于过程审核的规定
2.体系审核、过程审核及产品审核之间的区别/quality system audit, process system audit and product audit different | 3.关于过程审核的规定/ About process audit prescript | 4.审核流程/Audit process