全面审计

  • 网络Comprehensive Audit;comprehensive auditing;complete audit;full scope auditing
全面审计全面审计
  1. 高:找一个鼓风机门试验和红外摄像机全面审计。

    High : Get a comprehensive audit with a blower door test and infrared camera .

  2. 全面审计风险管理研究

    Study on Comprehensive Audit Risk Management

  3. 全面审计控制造价

    To Control the Cost with Overall Audit

  4. 正确把握全面审计与突出重点的辩证关系

    To Grasp the Dialectical Relationship between Overall Audit and Laying Stress on the Key Points

  5. 上一次全面审计是什么时候?如果已超过半年请重新做一个。

    When was the last full audit ? If it was over six months ago , do another one .

  6. 最后提出各级审计人员参与风险管理和会计师事务所进行审计风险管理的政策,从而形成全面审计风险管理方法体系。

    Whole people audit risk management based on audit quality controlling policies of accounting firms and auditors at all levels .

  7. 尽管(或许是因为)预算规模很大,但五角大楼并不提交经过全面审计的财务报表。

    In spite or perhaps because of the scale of its budget , the Pentagon does not file fully audited financial statements .

  8. 正确实施全面审计,是确保工程结算数据准确、做出适当评价和发挥工程结算审计监督作用的关键。

    Correctly implementing full audit is critical to accurate data in project budget , proper appraisal and the role of audit supervision .

  9. 加强地方政府性债务全面审计和地方政府融资平台管理,有效控制经济运行中的风险隐患。

    We strengthened comprehensive auditing of local governments ' debt and management of their financing platforms , thus effectively controlling latent economic risks .

  10. 在全面审计资产、负债和损益的基础上,重点突出对信贷资产质量方面问题的审计。

    Based on the comprehensive review of the assets , liabilities , profits and losses , priority was given to problems related to the quality of credit assets .

  11. 例如,员工有“20%的时间”可致力于自己的项目,这项规定仍将有效,同时该公司不计划对这些做法进行全面审计。

    The " 20 per cent time " during which employees are allowed to pursue their own projects , for example , will remain in place and there is no plan for an overall audit of these schemes .

  12. 因此本文在对审计风险概念进行辨析的基础上提出基于审计报告行为的全面审计风险模型,并根据这一模型对其要素构成进行了定性分析和描述,为审计实务工作提供理论指导。

    So , this article introduces the concept of comprehensive audit risk on the disgusting the two types of audit risk and analyses the there factors of the model qualitatively which provides the theory foundation , for the comprehensive audit risk .

  13. 对金融和债务风险我们一直高度关注,去年在经济下行压力加大的情况下,我们果断决定全面审计政府性债务问题,这本身表明要勇于面对。

    We pay very high attention to the financial and debt risks . Faced with increased downward pressure on the economy last year , we conducted a comprehensive audit on government debt . That shows that the Chinese government has faced up to this challenge .

  14. DB2和IDS数据库提供全面的审计工具,能够捕捉到审计员需要用于确保遵从业务控制的所有信息。

    DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls .

  15. 以实现计算机审计为目标,全面改进审计技术方法;

    Improve the audit techniques entirely for the purpose of computerizing audit ;

  16. 同时要全面提高审计人员素质。

    At the same time to comprehensively improve the quality of auditors .

  17. 全面建立审计质量控制体系,这是会计工作与时俱进的必然要求。

    These are inevitable requests for accounting to keep the step of development of society .

  18. 他要我对当前的经济状况做一个“全面的审计”。

    I 'd asked for a comprehensive audit , if you will , of our economic condition .

  19. 全面实行审计结果公告在我国审计史上具有划时代的意义,也是现代审计的必然要求。

    It has epoch-making significances in the audit history in our country and is also the inevitable request of the modern audit to implement audit results announcement comprehensively .

  20. 计算机联网审计是适应信息技术普及应用条件下新的审计环境,创新审计方式,全面提高审计监督综合能力的一个庞大的系统工程。

    Computer Networking Audit , a giant complex engineering system , is used to adapt to the information technology popularization and application with the purpose of enhancing the auditing and supervision .

  21. 专项审计调查已经成为审计机关全面履行审计监督职责、充分发挥审计监督建设性作用的重要手段。

    To carry out special investigations has been an important way for the audit institutions to completely perform their auditing supervising functions and to fully exert the constructive effect of supervision .

  22. 全面探讨审计工作体系、审计科学体系、审计组织体系、审计教育体系和审计方法体系。

    This paper has researched the work system of audit , the science system of audit , the organization system of audit , the education system of audit and the method system of audit .

  23. 分析社会保障审计面临的形势,提出相应的对策:(1)以学习培训为基础,全面提高审计人员素质;

    This paper analyzes the status of audit to social assurance and puts forward countermeasures to confront the challenges : ( 1 ) promote the overall qualities of auditors by means of training and advanced study ;

  24. 但是,这些政府投资项目是否达到预期的最大效益必须通过全面的绩效审计来衡量。

    However , it must be evaluated by comprehensive performance auditing whether these government investments would achieve the maximum expected benefit .

  25. 因此,现阶段我国应采取积极措施,解决当前阻碍绩效审计发展的问题,全面推动绩效审计的发展。

    So now we should take measures to solve the difficulties faced with to promote the progress of the government performance auditing .

  26. 最后,蒋氏为培养全面的高素质审计人才,提出应建立岗位轮换制度。

    Finally , Jiang Mingqi to develop a comprehensive high-quality audit personnel should be established to the job stream and turned the system .

  27. 传统审计应用审计风险理论不够全面,现代审计将审计风险理论与整个审计过程紧密联系。

    The application of audit risk theory in the traditional audit has defects , while modern audit applies audit risk theory throughout the process of audit .

  28. 全面推进绩效审计,推动建立健全政府绩效管理制度,促进提高政府绩效管理水平和建立健全政府部门责任追究制。

    Comprehensively promote the performance audit to promote the establishment and improve government performance management system , promote the advancement of government performance management and establish and improve government accountability .

  29. 本文提出了审计本质应该是经济评价论,以此才能深入全面地反映审计的本质。

    For the purpose of reflecting audit essence generally , and analyzing audit profoundly and comprehensively , we bring forward that the audit essence is " economic evaluation theory " .

  30. 本文全面论述了审计法律责任确定的标准、审计法律责任的归责与免责条件、审计法律责任的实现方式等问题。

    The paper discuses some problems of the standards of deciding responsibility of audit law , the conditions of attribution and no-duty of audit law , and the mothods of realizing responsibility of audit law .