audit procedure中文是什么意思

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中文翻译
造句

查帐序程
检查程序, 查帐程序, 审计程序
检验程序
审计程序

audit n. 1.会计检查，查账。 2.(地主与佃户间的)决算。 ...
procedure n. 1.工序，过程，步骤。 2.程序，手续；方法；诉讼 ...
internal audit procedure 内部审核程序
standard of audit procedure 审计程序标准
audit n. 1.会计检查，查账。 2.(地主与佃户间的)决算。 vt.,vi. 1.检查，查(账)。 2.〔美国〕(大学生)旁听(课程)。 commissioners of audit 会计检查官。
is audit 信息系统审计
procedure n. 1.工序，过程，步骤。 2.程序，手续；方法；诉讼程序；(议会的)议事程序。 3.行为，行动，传统的做法；(外交、军队等的)礼仪，礼节。 4.〔罕用语〕进行。 the code of civil [criminal] procedure 民事[刑事]诉讼法。 legal procedure 法律诉讼程序。 radio procedure 无线电通讯工作规则。 setup procedure 【自动化】准备程序。
repeating audit，periodic audit 常期查帐，定期查帐
accountability audit 经济责任审计
accounting audit 会计审计
accuracy audit 正确性审计
administration audit 行政审计,管理审计
administrative audit 管理会计; 经济管理审计; 行政管理审计; 行政审计
advice audit 审核通知
advice of audit 审核通知单; 审核通知书; 审计通知书
amateur audit 非专业审计, 客串审计
annual audit 年度查帐, 年度审核; 年度查帐，年度审计; 年度审查; 周年核数
attest audit 证明审计
audit a course 旁听一门课
audit acceptance 审计承兑
audit activities 审计活动
audit adjustment 查帐调整
audit administration 审计管理; 审计署
audit afterwards 事后审计
audit analyzer 审计分析器

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例句与用法

The former rests auditor capability , audit procedure , audit sampling and audit devotion ; the latter rests with audit independence . audit quality results from joint operation of these factors
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；后者是由审计师的独立性决定的，审计质量是这些因素共同作用的结果。
Statement review can only provide passive guarantee because it can only use limited audit procedures , but statement audit can provide positive guarantee thanks to its requirement of executing legal auditing procedures
可见报表审阅只是采用有限的审计程序对会计报表的合法性和真实性提供消极保证，而报表审计则要求执行法定审计程序，对会计报表的合法性和真实性提供积极保证。
So , if we can distinguish the bad factors before provide auditing service , then elude them in accepting the engagement and performing auditing procedures , it will be an important breakthrough in the research of audit theory and audit practice
因此,我们如果能在事前就分辨出审计环境中的不利因素,并在承接业务和进行审计时加以规避,将是审计理论与审计实务研究的一次重大突破。
As one of china ' s six trial enterprises of sn / t1443 . 1 - 2004 “ food safety management system requirements ” , and has passed strict inspection and audit procedure in oct . 2005 as the only enterprise that receives qualification certificate
作为中国六家sn t1443 1 - 2004 《食品安全管理体系要求》的试点企业之一， 2005年10月通过严格的检验、审核程序，是唯一一家取得认证资格证书的企业。
Plan , using joy personnel as part of audit teams internal audits that review systems and practices throughout joy global china , in line with the company ' s audit procedure and the audit schedule and the principles of internal auditing used in iso9001
使用久益人力作为审核小组成员，根据公司iso9001的内部审核程序、日程、原则，做审核计划，对久益中国区进行内部审核以回顾系统以及实践。
Systematic demonstration has been made on standardizing audit procedure , perfecting audit methods , establishing evaluation parameters system , preventing risk of audit , setting up appraising criterions , and utilizing audit results effectively , etc
本文在建立审计运行机制、选用评价指标体系、确立审计评价标准、完善审计方法、加强审计人员素质教育及完善审计制度约束等方面作了比较系统的论述。
The payer or stakeholder can use these practice patterns and coordinating instruments to manage inappropriate or unusual behavior , and thus develop different claim auditing procedures to overcome the growth in health expenditures , which has advantages for both beneficiaries and third party - payers
在实务的应用上，医疗给付者面对日益增加的医疗费用，可运用诊疗型态分群于日常费用审核过程的分类及异常筛选，以降低管理成本，并善用协调工具揭露同侪比较讯息让医疗供给者自我修正行诊疗行为，进而降低不必要的医疗费用支出。
This text make use of the system on the domestic and international risk of understanding which lead to audit practicing to study the present condition ' s foundation with are theories , deduces , and research methods , such as , attestations and analysis etc . , factors of right audit risk down audit risk that theories of construction in the problem proceeds analysis research look for the theories fulcrum to lead to the audit theories and possibility towards risk lead to audit risk model that problem proceed analysis research . this paper brings up the fourth main factor project , and also is distinction of audit report risk with audit occupation risk , announcing to public audit risk actuality conversion , pointing study to operate the influence of the risk factor . to the model that risk of perfect audit risk of function , here the foundation study have the maneuverability to lead to the audit procedure and method problems with the period of the right fulfillment which have the leading meaning
20世纪80年代中期，审计风险成为审计理论界和实务界研究的热点和难点问题，为弥合审计期望差距，降低审计职业风险，在实践中产生了一种以风险评价为中心的审计模式，即风险导向审计模式，该模式的出现对审计理论与实务影响都是深远的，但目前还未形成统一的认识，尚有许多问题需要研究和解决，本文在了解国内外风险导向审计实践和理论研究现状的基础上，利用系统，演绎，实证，分析等研究方法，对审计风险因素下审计理论结构的问题进行分析研究，以寻求风险导向审计的理论支点，以及对风险导向审计风险模型问题进行分析研究，提出四要素方案，也就是区分审计报告风险和审计职业风险，揭示审计风险现实转化的可能性，重点探讨经营风险因素的影响，对完善审计风险模型的作用，在此基础探讨具有可操作性的风险导向审计程序与方法问题，以期对实践具有指导意义。
Although both preparing and auditing financial statements need to apply the concepts of materiality , the purposes of implementing the principle of materiality in financial accounting system differs from the purposes of applying the concepts of materiality in auditing procedures . because , the former distinguishes immaterial items in accounting data for reducing the producing cost of information as well as enhancing the understandability of financial statements , but the latter put much more attention on scrutinizing information for significant items in order to control audit risks and conduct an efficient and effective audit engagement
财务会计中财务报表的编制，以及审计中财务报表的查核，都需要运用重要性概念；但财务会计中重要性原则的运用，主要是用于过滤筛选不重要的会计数据，以节约信息生产成本，并增强报表的可理解性；而审计中重要性原则的运用，则是为了辨识重大会计信息，以控制审计风险，并有效率且有效果地完成审计任务。
Finally their audit procedures are alike and their implements can eliminate the non - tax barriers in international market and enhance the enterprises " competence . however the integration of iso14001 and ohsms is by no means the simple addition of the two management systems , but the organic combination of them . so author takes the following clues and methods
因此，在一体化过程的实现中，作者重点阐述了管理手册和程序文件的一体化问题，论述了为什么能和怎样实现两大体系的管理手册和程序文件的一体化问题；同时，也介绍了一体化实现过程中需要配套解决的一些问题。