Are there internal audit procedure and records available?
是否有内审程序和记录？
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。
The article explicates the audits of report from the aspects of audit procedure, audit content and qualification of auditor.
本文从审核程序、审核人员资质、审核内容等方面对报告的审核进行了阐述。
Professional judgment of auditing is core of audit procedure, which is one of the most important field of modern theory in auditing.
审计专业判断是审计工作的核心，是现代审计理论研究的重要领域之一。
Through the whole audit procedure, there are three conceptions, which are very important, they are: audit importance, audit risk and auditing accordances.
在整个审计过程中，有三个概念至关重要：重要性、审计风险和审计证据。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
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。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求，并且是“如何处理的”。
To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.
对设备形成的重要过程、关键部件等质量控制进行见证、检验和审核。
Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.
在一次特殊审核中实施升级/过渡审核，使用本程序附录A的表格，来决定适当的人天要求。
Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.
与其他审计类型相比，经济责任审计在审计客体、审计内容、审计程序和审计报告上有比较明显的特征。
Under the complicated economic environment, the audit results cannot be expected to be impartial unless the procedure and process are reasonable and normative on the premise of "limited reason".
在当今纷繁复杂的经济环境下，在人是“有限理性”的前提下，只有审计程序合理及过程规范，才有审计结果的理性可言。
Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.
在审计实务中，审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。
Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.
因为有了前两章的研究基础，在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
The paper analyses and explores deficients and solutions of current audit penalty procedure and problems needed to be resolved.
文章就现行审计处罚程序的欠缺、解决途径及需要解决的问题进行了分析和探讨。
Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.
传统意义上的审计方法指的是账户基础审计方法，它的入手点是账户，路径是会计系统的核算程序。
Before an audit or validation of a function point count can take place a procedure should be in place to evaluate a the count (s).
在审计或功能点估算验证进行之前，都应该有一套程序支持。
To avoid such actions at law, the registered accountants should improve their makings, and act more scientifically and soundly in the way & procedure of audit.
注册会计师要想有效地避免法律诉讼就要提高自身素质，同时在审计方法和程序上要更科学和更严密。
During the procedure of building new purchase management, Dupont just find problem and solve problem through audit, don 't make any conclusion on how to improve the management.
在新制度的建立过程中，杜邦公司只是通过监督审核发现问题、解决问题，并没有从更高的层次进行总结。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
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。
For its first meeting, announce the audit objective, method, procedure, dates and related matters.
召开首次会议，宣布审核目的、方法、程序、日期安排及有关事项。
The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re…
有限理性“理论的运用，要求我们更加重视审计实务的程序理性和审计专业判断的理性，以保证审计结果步入良性循环。
The application of the theory "limited reason" demands that we put a more emphasis on the reason of procedure and specialty judgement of audit practice to ensure the re…
有限理性“理论的运用，要求我们更加重视审计实务的程序理性和审计专业判断的理性，以保证审计结果步入良性循环。
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