audit plan的意思
audit plan中文翻譯:
[審計]審計計劃
audit───v.審計,稽核;查賬;進行財務審查;系統檢查;內部審計;(北美)旁聽(大學課程);n.審計,稽核;查賬;審查,檢查;(系統的)調查,評估;審核結論,審計結論,稽核結論
unqualified audit───無保留意見的審計
audit trail───查賬索引; 逐位跟蹤;[計]審查跟蹤,尾隨審查;查帳索引;逐位跟蹤
social audit───[審計]社會審計
audit date───稽核日期;審核日期;查賬日期;審計日期
audit summary───審計總結
reaccreditation audit───再信用審核
suborder audit───子訂單審核
audit data───審計數據
Perform risk assessment and develop annual audit plan.───實施風險評估,制定年度審計計劃。
is also important that the auditor maintains the schedule outlined in the audit plan.───保持審核計劃的進度要求,這點也是很重要的。
Preparing periodic status reports on Audit Plan.───編寫審計計劃定期狀況更新。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.───回到最基礎部分的方法意味著內審師不再會遺漏掉審計計劃中的關鍵財務組成部分。
An audit plan shall consist of the two parts of word explanation and tabular expression.───審計項目計劃由文字說明和表格兩部分表述。
The audit report should be issued within the agreed time period in accordance with the audit plan.───審核報告應根據審核計劃在約定時限內簽發。
AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes.───在正審中采用過程方法審核。審核計劃著重于管理過程,核心過程。
A public company's annual audit plan, and any amendments thereto, shall be passed by the board of directors.───公開發行公司年度稽核計畫應經董事會通過;修正時,亦同。
The company has done to meet the external audit plan.───公司事先做了迎接外審的計劃安排。