查询词典 audit

In view of the defect of the traditional auditing appraisal model,a new dynamic model was built based on the merits of the traditional model by taking construction objective as an example,and it composed of ex-ante,interim,ex-post and follow-up audit.

鉴于传统政府绩效审计模式的缺陷，本文在继承传统审计模式优点的基础上，以建设项目为例构建了一种包括事前、事中、事后以及后续审计四个方面的新的动态政府绩效审计模式。

The interim r eview and final audit, and any matters

用条款；以及处理任何有关该外聘核数师

After the implement of the Provision of the Ministry of Finance on Improving and Strengthening the Administration of Annual Accounting Statement Audit, the Interim Measure of Ministry of Finance on State-Owned Enterprises Annual Accounting Statement Examined by the CPA (Cai Jing Zi [1998] No.114), Circular of Ministry of Finance on State-Owned Enterprises Annual Accounting Statement Examined by the CPA Cai Qi [2000] No.

关于改进和加强企业年度会计报表审计工作管理的若干规定》施行后，财政部《关于印发国有企业年度会计报表注册会计师审计暂行办法》（财经字［1998］114号）、《关于国有企业年度会计报表注册会计师审计若干问题的通知》（财企［2000］905号）和《财政部关于国有企业年度会计报表注册会计师审计若干问题的补充通知》（财企［2001］707号）同时废止。

The development domain of interior audit is useful to the company governed in economic evaluation, economic certificate and economic surveillance and so on.

开拓内部审计领域对完善公司治理具有经济评价、经济鉴证、经济监督等作用。

Therefore, this dissertation will focus on internal audit how to work in internal control.

所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。

China's enterprises in the future prospects of internal audit work.

对未来我国企业内部审计工作的展望。

Responsible for the organization and coordination of internal quality audit work.

负责内部质量审核活动的组织和协调工作。

More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.

有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。

The reason lies in the cognition of the internal audit work.

其原因主要在人们对内部审计工作的认识上面。

But current the internal audit work in listed companies in our country is still weak, comparing with abroad.

但目前我国上市公司的内部审计工作还处在一个较低阶段，与国外相比还存在较大差距。

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。