The audit scope for initial audit is same as re-audit.
初始审核的审核范围和重审的审核范围是一样的。
Added ability to restrict audit scope for Content and Account audits.
添加了将审计范围限定为内容和帐户审计的功能。
In the specific implementation, the weekly should regularly carry out 1 dispersed internal audit, audit scope and schedules can be flexibly determined.
在具体实施方面,每周应定期开展1次分散内审,审核范围和时间安排可根据需要灵活确定。
The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results.
审核程序应既包括审核的范围、频次、方法和能力,以包括实施审核和报告审核结果的职责和要求。
The audit objectives and scope of work were not clearly defined at the start of the audit.
审计一开始就没有明确地界定审计目标和工作范围。
The audit Committee reviews the scope of activities of the internal and external auditors annually.
审计委员会对每年总结其内部和外部审计活动。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
Has there been changes to employee counts, risk levels, addresses, support locations or anything that could affect the audit (e. g. scope, duration, audit team composition, etc)?
是否有存在员工人数,风险水平,地址,支持场所或任何影响审核正常实施的变化(如:范围,持续时间,审核组构成等等)?
The audit criteria, scope, frequency and methods shall be defied.
应规定审核的准则、范围、频次和方法。
The Quality Department should specify scope, frequency, and methods of audit and maintain independence of auditors.
质量部应规定审核范围、频次、方法,并保持审核人员的独立性。
The work scope would be operational audit of non-listed companies of the group in greater China.
工作范围为中国及大中华区佳通集团控股下非上市公司的营运及经营审计。
Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.
解释审计的性质、目的和范围包括外部审计的职责法律规范及道德准则。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
第三组中的管理人员参与设定内部审计项目的范围,并使之与公司战略的范围联系起来。
What is the scope covered by this audit? The entire foundry? A specific product line? A specific part number? Other?
这个审计覆盖的范围是什么?整个铸造?一个特定的产品行吗?一个特定的部分号码吗?其他的吗?
Based on the traditional audit of financial revenues and expenditures, accountability audit has developed in the objectives, scope, organization and function etc. of audit.
它以传统的财务收支审计为基础,在审计目标、范围、组织形式、职能等方面进行了拓展。
The audit criteria, scope, frequency and methods shall be defined.
应规定审核的准则、范围、频次和方法。
Quality Department should specify scope, frequency, and methods of audit and maintain independence of auditors.
质量部应规定审核范围、频次、方法,并保持审核人员的独立性。
Any changes to management system, scope or site location not included in audit report require Registration Committee Approval.
没有包括在审核报告中的任何管理体系,范围或场所的变更应获得技术委员会的批准。
Define an audit group we'll select appropriate members to form an audit group according to professional codes of the certification scope. Then we'll inform applicants through specified procedure.
按照申请认证范围的专业编码,确定合适的人选组成审核小组,并依程序知会申请人。
You were able to obtain a clear understanding of the audit objectives and the scope?
您能够对审计的目标和范围有个清晰的认识?
Dispersion internal audit purpose, basis, scope.
分散内审的目的、依据、范围。
Scope: Audit management. Audit management.
经营范围:审计管理。
The result turns out that: the asset size, business scope , location and accounting office scope are significant to the audit fees forming.
研究表明:上市公司的资产规模、主营业务经营范围、上市公司所在地、是否为“十大”会计师事务所审计对审计收费的影响均为显著。
The result turns out that: the asset size changing, accounting office scope changing corporate governance changing and accounting office changing are significant to the audit fees' changing.
研究结果表明:资产规模变动因素、公司治理变动因素、转聘“十大”会计师事务所和变更会计师事务所为审计收费变动的主要影响因素。
The result turns out that: the asset size changing, accounting office scope changing corporate governance changing and accounting office changing are significant to the audit fees' changing.
研究结果表明:资产规模变动因素、公司治理变动因素、转聘“十大”会计师事务所和变更会计师事务所为审计收费变动的主要影响因素。
应用推荐