audit program
英 [ˈɔːdɪt ˈprəʊɡræm]
美 [ˈɔːdɪt ˈproʊɡræm]
审计程序
英英释义
noun
- a listing of audit procedures to be performed in completing an audit
双语例句
- Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
审计质量是内部审计工作的生命线，提高内部审计工作质量的关键在于对内部审计项目质量的控制。 - From the point of view of enterprise internal audit operation program, this paper discussed that how to exert the function of internal audit in the enterprise venture evaluation under the condition that the modern enterprise system had been established.
文章从企业内部审计业务程序的角度，论述了在已建立现代企业制度的条件下，如何发挥内部审计在企业风险评估中的职能作用。 - Abbreviated written audit program
简略书面审计程序表 - The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
审计执行主管应制定并坚持开展质量保证与改进项目，该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。 - The inventory audit is also important in the statements audit. The proper audit program in inventory audit will affect the audit opinion in all statements audit.
存货审计在会计报表审计中同样占有重要地位，存货审计所执行的审计程序的适当性影响对整个会计报表发表审计意见。 - The implementation of the internal quality audit in executing the quality assurance program for electronic parts
在执行《电子元器件质量保证大纲》中的内部质量审核的实施 - And designed to create a budget implementation audit project management module, management module implementation of the program budget, budget execution audit process management module, audit tracking feedback management module and system settings module and other functional modules.
并且设计出预算执行审计项目创建管理模块、预算执行方案管理模块、预算执行审计过程管理模块、审计结果跟踪反馈管理模块以及系统设置模块等功能模块。 - Firstly, the general theory of the Modern Risk-oriented Audit, the concrete audit methods, the audit program and the theory of quality management are discussed.
首先，探讨现代风险导向审计的一般原理、具体审计方法和审计程序，质量管理理论； - In order to standardized the auditing process based on the different requirements during the three stages of pre-audit preparations, audit enforcement and post-audit sum-up, this paper shows the concrete applications and quality control measures of the audit program management system in the audit process.
为了规范审计工作程序，根据审计项目的审前准备、审计实施和审后汇总三个阶段的不同需求，提出审计项目管理系统在审计过程中的具体运用和质量控制措施。 - Improve audit business process strengthen enforcement audit the effect of program;
改进审计业务流程增强实施审计程序的效果；