As Li Jinhua audit findings in the audit report said, is not optimistic.
审计结果正如李金华在审计工作报告中所言，并不乐观。
Audit finds are reviewed with factory management at the end of the audit
验厂结束，验厂结果与工厂管理层评阅
Game theory analysis on regulation breaching audit and audit supervision
审计监管与违规审计的博弈论分析
Object that identifies the trustee for whom the system will audit access.
对象，该对象标识了系统将审核其权限的受信者。
Auditor independence and audit quality is the core problem of audit area.
审计独立性与审计质量始终是审计研究领域的核心问题。
Each year they audit our accounts and certify them as being true and fair.
他们每年对我们进行账务审核，以确保其真实无误。
Create the Server AudIt'specification object by using an Audit event group.
建立伺服器稽核规格, 并将它对应到稽核物件。
Section I The historical development of accountability and government audit.
第一部分受托责任与政府审计的历史演进。
Generated statutory accounts, management letters, and audit issues memoranda.
生成了法定帐户和管理信件，并制作了审计问题备忘录。
Using audit notes is a very efficient way for an auditor to record the audit.
利用审核笔记作记录的方式对审核员来说已经足够了。
audit risk detection risk risk of material misstatement in audit report Chap.
审计风险检查风险重大错报风险
According to audit direct file complete product line's third class audit work.
按稽查指导书完成对生产线的三级稽查任务。
Financial audit report for the last fiscal year of the acquired Chinese company
被并购境内公司最近财务年度的财务审计报告
Our responsibility is to express an opinion on these accounts based on our audit.
本核数师之责任是根据审核之结果, 对该等账目作出意见。
Adequacy of the country offices' assessment of the audit reports and action plans.
国家办事处对审计报告和行动计划所进行评估的充分程度。
Internal quality audit for production line by regularly and submit the audit report.
定期对公司内部进行质量点检并提交报告。
The parent company would audit the accounts of every subsidiary at the end of each year.
一到年底，总公司要查核各分公司的帐目情况。
Combine the first step controls concrete operation method of audit the actual situation.
并初步掌握审计实务的具体操作方法。
Audit of the administration of contractual arrangements with American Express for travel
与美国运通的旅行合同安排的管理审计
Dongfeng internal audit staff with qualifications and national qualifications for audit.
具有东风公司内部审核员资格和国家内审员资格。
The Audit Respondent Strategy in the Situation of Distortion of the Accounting Information
会计信息失真状况下审计的应对策略
The audit should be set up in commissioned by the provisions of the audit objective basis.
审核应建立在委托方所规定的审核目的的基础上。
An overall reconciliation of the imprest accounts balance was also reviewed during the audit.
审计期间还审查了定额备用金账户余额的总调节对账表。
Actions being taken to address audit findings that remained unresolved for more than18 months
针对超过18个月仍未解决得审计问题正采取得行动
The audit should concentrate on assessing the adequacy and reliability of these key controls.
审计人员应当关注于关键控制的恰当性和可靠性的评价。
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