audit planning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(jì)計(jì)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(jìn)和按時(shí)完成。 - prepair the internal audit plan and implement it as scheduled
準(zhǔn)備內(nèi)部審核計(jì)劃并按照計(jì)劃實(shí)施內(nèi)部審核。 - establish the process and product audit plan and assures its implementation
建立過(guò)程和產(chǎn)品審核計(jì)劃并確保審核計(jì)劃實(shí)施。 - It's difficult to find audit planning in a sentence. 用audit planning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(jì)計(jì)劃執(zhí)行獨(dú)立審計(jì)，編制恰當(dāng)?shù)墓ぷ鲌?bào)告，以支持執(zhí)行中的審計(jì)工作。 - to develop audit plans, identify and assess audit risks and provide suggestions to management on auditing items
制定審計(jì)計(jì)劃，確認(rèn)并評(píng)估審計(jì)風(fēng)險(xiǎn)，向管理層建議審計(jì)項(xiàng)目。 - formulates audit plans and conducts regular audit to ensure continuous use of listed components in all manufacturing plants
執(zhí)行審計(jì)計(jì)劃并確保所有工廠的持續(xù)的審計(jì)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(guó)內(nèi)供應(yīng)商審核計(jì)劃，按時(shí)組織審核，不斷改進(jìn)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(yùn)作部門(mén)將于2004年首季完成整個(gè)風(fēng)險(xiǎn)評(píng)估程序，然后由內(nèi)部審核處進(jìn)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(gè)別部門(mén)的風(fēng)險(xiǎn)狀況制定審核計(jì)劃，以適當(dāng)及有系統(tǒng)地涵蓋所有高風(fēng)險(xiǎn)項(xiàng)目。 - finanical accunting, social auditing planning internal finanical management system and accounting calculation system for enterprises, sittign of foreign capital and foreign economy
財(cái)務(wù)會(huì)計(jì)、社會(huì)審計(jì)。擅長(zhǎng)企業(yè)內(nèi)部財(cái)務(wù)管理制度和會(huì)計(jì)核算制度設(shè)計(jì)。對(duì)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(jì)單位及其政策和目標(biāo)、主要業(yè)務(wù)活動(dòng)、主要資源、影響績(jī)效的主要風(fēng)險(xiǎn)等，然后根據(jù)初步調(diào)查結(jié)果，編制審計(jì)計(jì)劃，即確定審計(jì)目標(biāo)、審計(jì)范圍和為實(shí)現(xiàn)審計(jì)目標(biāo)而采取的審計(jì)方法和審計(jì)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(yùn)用管理原理和審計(jì)理論，針對(duì)此項(xiàng)審計(jì)機(jī)制在推行過(guò)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(shí)，從管理角度闡述了此項(xiàng)審計(jì)機(jī)制存在和推行的必要性。指出和分析了此項(xiàng)審計(jì)機(jī)制目前在管理實(shí)踐中存在諸如“先離后審”現(xiàn)象大量存在，審計(jì)不清，立法和規(guī)范制定工作滯后，審計(jì)計(jì)劃的不確定性影響正常的工作秩序，審計(jì)主體多元化制約監(jiān)督作用的發(fā)揮等五個(gè)突出問(wèn)題及產(chǎn)生問(wèn)題的原因。