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The audit is notarial and legitimate, and they can not issue false audit

审计员就很生气,他们说审计是公证的,是合法的,不能就个人的意愿出具虚假审计

The auditors was very angry at that time, they said that the audit is notarial and legitimate, and they can not issue false audit reports personally preference.

审计员就很生气,他们说审计是公证的,是合法的,不能就个人的意愿出具虚假审计

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。

At the same time, it is necessary to revolute the content of government audit.

同时,审计内容的改革也是不可缺少的,作者结合十七大提出的改善社会保障的思想,在社会保障审计方面提出新鲜的理论和方法。

The independence of Auditing is the sowl of itself.

审计的独立性是审计的灵魂,经济独立性是独立性的实质,具体表现在经费使用问题、经济财务问题。

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。

But an unevadable fact is that there is always some gaps to be reckoned with before the realization of the major goal of modern independent auditing, especially in the auditing of public company.

无法回避的事实是当代独立审计的总目标的实现上存在着不可忽视的偏差,尤其是在上市公司的审计中。

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。

Estimate of internal control plays a key role in modern audit. However, unscientifically, auditors mainly estimate internal control by their experiences.

内部控制的评价在现代审计中占有基础性地位,但是,以往对于内部控制系统的评价没有科学的依据,很大程度上依赖于审计人员的经验。

In Oracle's traditional auditing methods, a fixed set of facts is recorded in the audit trail.

在Oracle以前的审计方法中,一套固定的因素记录在审计记录中。

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Do you know, i need you to come back

你知道吗,我需要你回来

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