审计程序

客户端应用程序安装程序启动失败对或有损失的审计程序

Client Application setup failed to launch audit procedure for loss contingencies

舞弊审计程序问题研究

The Research on the Issues of Fraud Audit Procedure

在Swift中，该操作是由更新程序和审计程序来完成的。

In Swift , this is accomplished with updaters and auditors .

CPA在执业时，应首先评价公司内部控制制度，以确定审计程序和方法，降低审计风险；

This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company , to determine audit procedures and methodes , and to reduce audit risks .

审计程序对这种不一致提供额外级别的保护。

Auditors provide an additional level of protection against inconsistency .

制定阶段性的防污减排审计程序。

Develop regular pollution prevention and waste reduction audit procedures .

风险基础内部审计程序的构建

Construction of the Risk - based Internal Auditing Procedure

存货监盘是一项核心的审计程序。

The goods in stock scrutinizing stocktaking is a core procedure for audit .

企业人力资源内部审计程序设计

The Design of Enterprise Human Resource Internal Audition Procedure

经济责任审计程序再造与重构

Reshaping and reconstruction of auditing procedures of economic responsibility

管理专业资格评审计划专门制定的审计程序表

Management Development Qualifications Programme specially designed audit program

第三、设计延伸性审计程序，借以发现和揭露舞弊；

Third , extension of audit procedures designed to discover and expose the fraud ;

另外，蒋氏还对审计程序各执行步骤作出了细致的介绍。

In addition , Jiang Mingqi made the steps of the audit procedures specific introduction .

前者取决于审计师的执业能力、审计程序、审计取样以及审计投入等因素；

The former rests auditor capability , audit procedure , audit sampling and audit devotion ;

审计程序对审计工作效率的影响

Influence of auditing procedure on auditing efficiency

审核由高级审计员或审计员准备的审计程序、报告和工作底稿。

Review audit programs , reports , and work papers prepared by Senior and Staff auditors .

意外支出的审计程序；

Audit procedures relating to contingencies ;

基于挣值法的环境工程项目审计程序研究

Study on the Auditing Procedure of the Environmental Engineering Project Based on the Earned Value Method

设计适当的审计程序；

Design suitable audit procedure ;

制定内部质量审计程序

Develop internal quality audit procedures

审计程序表的基本目标

Basic objective of audit program

对或有损失的审计程序

Audit procedure for loss contingencies

公司治理状况是注册会计师在实施审计程序过程中重点关注的领域之一，对公司能否高效运转、是否具有竞争力起到决定性的作用。

Corporate governance is the object certified public accountants focus on in implementation of audit procedure process .

详细实质性审计程序

Detailed substantive audit procedures

特定计算机审计程序

Special computer audit program

专门制定的审计程序表

Specially designed audit program

为明确我国高速公路交通安全审计程序，给出了高速公路安全审计的概念和目标。

In order to make sure highway safety audit procedures , the paper expresses the conception and aim .

审计程序是审计机构和审计人员为达到审计目标所采取的所有工作步骤的总合。

Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective .

电脑化的审计程序及与州税务档案的反复核对亮出可疑收益的“信号”以作进一步的分析。

Computerized audit routines and crosschecks with state tax records " flag " suspicious returns for further analysis .

简略书面审计程序表

Abbreviated written audit program