图像的可用性要求会计部门修改查询，以便给审计人员带来便利。
The availability of images calls for the accounting department to make modifications to the query for the benefit of the auditor.
财务部的办事员做简单的书面工作，会计准备正式的报告，而审计人员检查会计的工作。
The Finance Department will have clerks to do the simple paperwork, accountants to prepare the formal reports and auditors who will check what the accountants do.
假设公司审计人员来到您的“有纸”办公室，要求提供会计报表中显示的某个交易的支持文档。
Suppose the company auditor approaches your paper-based office and requests the supporting documentation for a transaction shown in your accounts.
已经有指控针对帕乔里博士的一些顾问工作，尽管今年3月毕马威会计师事务所审计人员所作的调查已经为他排除了财务违规行为。
The charge has been levelled at Dr Pachauri over some of his consultancy work, although an investigation in March by auditors KPMG cleared him of financial irregularities.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
审计人员的经验和能力、道德素质、审计方法以及法律法规的完善程度都决定了注册会计师所承担的审计风险。
The auditor's experience and ability, morals quality, it determines certified accountant's auditing risk undertaken to audit the perfection degree of the method and laws and regulations.
会计电算化对审计工作产生了巨大的影响，对审计人员也提出了更高的要求，我们应当采取一些对策以与之相适应。
The accounting computerization produces great influence upon the auditing work, and puts forward higher demands to the auditors, we should take some countermeasures so as to suit it.
你认为公司采用环保会计对会计从业员或审计人员有影响吗？
Do you think company adopting EMA may effect accountings or auditors?
审计风险是会计报表存在重大错报或漏报，而审计人员审计后发表不恰当审计意见的可能性。
Audit risk is the possibility that auditors publish the inappropriate audit opinion after they audit the wrong or missing accounting reports.
会计人员，会计师：保存，审计，和监督财会纪录的个人或企业，也负责财会或税务报告。
One that keeps, audits, and inspects the financial records of individuals or business concerns and prepares financial and tax reports.
如完善公司治理结构，加强审计监督，提高会计人员执业能力和素质等。
They contain perfecting the company's administration structure, strengthening audit and supervision, improving accounting personnel's operation ability and quality and so on.
毕业生将工作在以下领域：财务管理会计，税务会计，审计，会计人员和客户经理。
Graduates will work in the following fields: Finance Manager, Tax Accountant, Revenue Accountant, Auditor, Staff Accountant and Account Manager.
对于电算化会计信息系统内部节制的弱点，审计人员要能评估其影响，并向被审单位提出改进的建议。
Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.
审计人员负责维持会计记录。(1为同意，7为不同意)。
The auditor is responsible for maintaining accounting records. (1 is agree, 7 is disagree).
合营企业雇用合格的财务人员和审计员，设立会计账目，合营各方可随时查看。
The Joint Venture shall employ competent treasurers and auditors to keep all books of accounts, which are accessible at any time to each Partyhereto.
你无法篡改。如果有现金流，那么审计人员通常会认定业务活动是正常的。但是，这里有大量的会计和监管漏洞。
Auditors generally assume if there is cash, things are OK. But there are plenty of accounting and governance loopholes.
鉴于我妻子就是一名四大会计师事务所审计合伙人，我建议这样的调查在美国境内进行，而且相关人员要从中国直飞美国。
Since I am married to a Big Four audit partner, I suggest that the inspections take place in an American location with nonstop flights from China.
提出加强道德、法制教育与宣传，加强与客户的沟通，加大检查力度，保持审计的独立性，从而规范会计师事务所及从业人员的审计行为。
The paper also proposes solutions to strengthen virtual, lawful and propaganda concepts, communicate more with clients, inspect more seriously , maintain the independence of auditing work and fu…
针对我国企业会计监督弱化的成因，提出了以下建议：加强内部审计力度，提高审计人员素质；
For the causes of the weakening of enterprise accounting supervision, some suggestions were put forward. The internal audit should be strengthened and the quality of audit staff should be improved;
它不仅关系到审计人员发表审计意见的客观性，会计信息系统提供数据的可靠性和真实性，而且对防范电子财会数据舞弊具有重要作用。
Security not only audit ensures the objectivity of auditors and the reliability and authenticity of data from accountancy information system, but also prevents fraudulent practic…
它不仅关系到审计人员发表审计意见的客观性，会计信息系统提供数据的可靠性和真实性，而且对防范电子财会数据舞弊具有重要作用。
Security not only audit ensures the objectivity of auditors and the reliability and authenticity of data from accountancy information system, but also prevents fraudulent practic…
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