片语

test routine检查程序；测试常式

additional audit procedure[审计]

audit program[审计] 审计程序

Audit the procedure审计程序

internal audit procedure内部审核程序

Audit t procedure审计程序

substantive audit procedure[审计] 实证性审计程序

Internal audit controlling procedure内部审核控制程序

general audit procedure[审计]

configuration audit management procedure配置审核管理规程

英汉例句

• are there internal audit procedure and records available?

  是否有内审程序和记录？

• as appropriate, each audit-team member should be assigned specific ems elements, functions, or activities to audit and be instructed on the audit procedure to follow .

  应根据需要，对每个审核组成员落实其负责审核的具体ems要素、职能或活动，并指示其所应遵循的审核程序。

• at present, research on related question of audit risk is mainly focus on two view:one is emphasis on audit procedure risk only to definite audit risk and introduce audit risk model;

  目前审计理论界和实务界关于审计风险相关问题的研究主要有两种观点：一种是侧重从仅仅考虑审计程序性风险的角度界定审计风险的概念并基于此概念构建审计风险模型；

• final it set up an economic responsibility audit procedure and method based on of hongli's actual situation.

  最后论文建立了符合宏立公司实际情况的经济责任审计程序和方法。

• this audit procedure provides a brief explanation of the methodology to be used including special instructions, charts, and graphics to further assure uniformity.

  这一评审流程提供了一个概括的说明，包括特别的指导，图表，图形以进一步保证一致性。

• sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence.

  六是现在我国低额的审计费用不适当地影响了审计程序和时间预算，进而影响了独立性。

• the fourth part construct the financial institutions audit procedure to monitor financial institution implement of anti-money laundering work effectively;

  第四部分基于审计视角设计中国人民银行反洗钱审计程序来监督金融机构使之有效开展反洗钱工作；