special audit

用法例句

This paper probes into prompting the enterprise management through the internal audit from aspects of strengthening the function of internal audit, improving the audit method continuously, promoting the internal audit work and developing actively the special audit.

从强化内部审计职能、不断改进审计方法、扎实推进内审工作、积极开展专项审计等方面探讨了加强内部审计工作以促进企业管理。

In the special audit,special attention should be paid to the link of cost calculation and fixed assets depreciation,reorganization of the debts,non regular expenditure and loss of assets,and then carry out audit adjustment.

在专项审计事务中 ,特别要注重审查企业的成本计算和固定资产折旧环节 ,关注企业的债务重组、非正常的费用开支、资产损失等事项 ,最后进行审计调

State-owned business bank s internal audit outlet of reform to implement with branch competent president s economic responsibility audit in term of offices for main fact,branch competent president s outgoing economy responsibility is audited for auxiliary,special audit supplements for being essential.

国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任(全面业务)审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。

The Analysis and Thoughts in Carrying Out Special Investigations of Audit Institutions Project;

关于开展专项审计调查的分析与思考

The Analysis and Thoughts in Carrying Out Special Investigations of Audit Institutions Project;

关于开展专项审计调查的分析与思考

Application of Excel to Auditing of Account of Enterprise s Endowment Insurance;

Excel在企业养老保险缴纳专项审计中的应用

Audit of Earmarked Funds

（四）专项资金审计

Adopting Special-purpose-fund Audit as the Approach for Performance Audit;

以专项资金审计为路径开展绩效审计

VFM Audit:The Nature Selection in Rural Funding Auditing;

效益审计:涉农专项资金审计的必然选择

The Research on Financial Auditing of Agriculture-Related Special Funds;

涉农重点专项资金财务审计问题研究

ON THE BENEFIT AUDIT OF SPECIAL FUNDS IN BASIC CONSTRUCTION PROJECTS FOR AGRICULTURAL TECHNOLOGY;

浅谈农业科技基本建设专项资金的效益审计

Performance Audit Emphases and Methods of the Financial Fund for Special Purposes;

浅谈财政专项资金效益审计的重点及方法

On the Auditing Supervision of the Special Funds for Major Sudden Emergencies;

论重大突发性事件专项资金的审计监督

On Problems in Audit of Special Fund of "211 Project;

高校“211工程”专项资金审计若干问题的研究

Finally, the method of weighted mean is used to calculate the inherent risk ratio of the audit.

最后,利用加权平均法得出经专家评估的审计项目固有风险比率.

Problems and the auditing counterme asures concerning funds for supporting agriculture;

龙岩市支农专项资金存在的主要问题与审计对策

Explorations of design audits in follow-up audits to construction projects

建设项目跟踪审计中设计审计的探讨

project performance audity report (PPAR)

项目执行情况审计报告

auditor's consideration

审计人员所考虑的事项

detailed audit project

详细划分的审计项目

Management Development Qualifications Programme

管理专业资格评审计划

specially designed audit program

专门制定的审计程序表