audit programme 审核方案 ; 审核计划 ; 评审计划 ; 审计程序表
computer audit programme 电脑审计程序 ; 电脑核数程序 ; 计算机核数程序 ; 计算机审计程序
Environmental Monitoring and Audit Programme 环境监察及审核计划
security audit programme 保安审查计划
generalized computer audit programme 通用审计程序
Universal Safety Oversight Audit Programme 普遍安全监督审计计划
Audit t programme 审计程序表
programme result audit 项目效益审计
A recent audit of one taxpayer-funded education programme found irregularities in the records of 90, 000 of its recipients.
最近,一次对一个纳税人主动资助的教育计划的查账报告在9万接受人的记录上发现了异常情况。
An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits.
考虑拟审核的过程和区域的状况和重要性,以及以往审核的结果,组织应对审核方案进行策划。
The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.
组织的稽核方案包括时程,应以有关活动之环境重要性与以往的稽核结果为依据。
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