audit plan造句
例句與造句
- Participate in set down annual audit plan
參與制定公司內(nèi)部年度審計計劃。 - Energy audit planning for ykk industrial building
工業(yè)大廈的能源審核策劃 - Responsible for the push and completion of annual audit plan in time
公司年度內(nèi)審工作的推進和按時完成。 - Prepair the internal audit plan and implement it as scheduled
準備內(nèi)部審核計劃并按照計劃實施內(nèi)部審核。 - Establish the process and product audit plan and assures its implementation
建立過程和產(chǎn)品審核計劃并確保審核計劃實施。 - It's difficult to find audit plan in a sentence. 用audit plan造句挺難的
- 7 prepare working plan to support the audit plan and carry out internal audit
根據(jù)年審計計劃執(zhí)行獨立審計，編制恰當?shù)墓ぷ鲌蟾妫灾С謭?zhí)行中的審計工作。 - To develop audit plans , identify and assess audit risks and provide suggestions to management on auditing items
制定審計計劃，確認并評估審計風險，向管理層建議審計項目。 - Formulates audit plans and conducts regular audit to ensure continuous use of listed components in all manufacturing plants
執(zhí)行審計計劃并確保所有工廠的持續(xù)的審計工作。 - Develop and perfect local supplier audit plan , organize the supplier audit according to schedule , continuous improvement of qms of suppliers
發(fā)展和完善國內(nèi)供應(yīng)商審核計劃，按時組織審核，不斷改進供應(yīng)商的品質(zhì)管理體系。 - Together they approve the annual audit plan prepared by the iad , meet regularly with the division and receive reports on the progress and results of its work
預(yù)期各運作部門將于2004年首季完成整個風險評估程序，然后由內(nèi)部審核處進行檢討及整合。 - Based on the risk profiles of individual business units , the division prepared an audit plan in which all the significant risks were adequately and systematically covered
該處根據(jù)個別部門的風險狀況制定審核計劃，以適當及有系統(tǒng)地涵蓋所有高風險項目。 - Finanical accunting , social auditing planning internal finanical management system and accounting calculation system for enterprises , sittign of foreign capital and foreign economy
財務(wù)會計、社會審計。擅長企業(yè)內(nèi)部財務(wù)管理制度和會計核算制度設(shè)計。對外資、外經(jīng)工作有一定的研究。 - In planning phase , it is necessary to examine the elementary things of audit object , such as the concerned policies and intentions , main activities , and work out the audit plan according to them . in conducting phase , auditors acquire audit evidences to sustain auditor ' s opinions
初步調(diào)查就是要了解被審計單位及其政策和目標、主要業(yè)務(wù)活動、主要資源、影響績效的主要風險等，然后根據(jù)初步調(diào)查結(jié)果，編制審計計劃，即確定審計目標、審計范圍和為實現(xiàn)審計目標而采取的審計方法和審計程序等。 - With management and audit theory , the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders , and exposes the necessity of having the mechanism existed and expanded . the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism , such as " carrying out audit before the cadres leave their position " , examine is not clear , legislation and standard formulation work is stagnant , unfix of audit plan effects the sequence of normal work . ,
運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發(fā)揮其在干部管理和監(jiān)督工作中的應(yīng)有作用這一現(xiàn)實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如“先離后審”現(xiàn)象大量存在，審計不清，立法和規(guī)范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監(jiān)督作用的發(fā)揮等五個突出問題及產(chǎn)生問題的原因。