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As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控必要手段,首先对内部控审计做出安排,其次要构造业务循环模型。

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On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面原因,如我国民间审计尚不成熟,工作程序不学,法律法规不健全等。

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They should calmly explain that the audit process is all about the system, put the auditees at ease and depersonalize the process as much as possible.

他们平静地解释审核过程是针对体系,让被审人员放宽心,审核过程尽去掉个人因素。

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A surveillance audit is carried out once a year within the three-year validity period and recertification audit will be conducted at the expiry of the three-year period.

在三年有效期内每年进行一次监督审核,三年到期进行再认证审核。

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Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审计活动存在多种委托关系及各个委托环节有效约束与控不足与缺乏,是目前我国上市公司审计市场不规范一个重要原因。

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3G, 401(K), a,

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6 Minute English 六分钟英语

Audit managers are responsible for organising and overseeing internal audits.

经理负责组织和监督内部审

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英语专业八级真题听力

Both candidates have agreed that the suspect ballots need to be audited.

两位候选人都同意对可疑选票进行审

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摩登家庭第三季_Modern Family-Season03

Maybe it's that audit he's got coming up.

是给最近那审

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Newsweek

He said he was also facing a personal tax audit that he called " suspicious."

他说他还面临着他称之为“可疑”个人税务审

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亿万第一季 Billions Season 1

That's our internal audit on Kemlot Biochemical.

这是对凯米洛特生化公司内部审

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新闻编辑室 第2季

Can I audit the rest of your class?

可以旁听你剩下

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NPR音讯 2020年10月合集

He ordered an independent audit of all Vatican departments. Becciu blocked it.

他下令对梵蒂冈所有部门进行独立审。贝丘对此加以阻止。

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去空白轴版本

Well, they did do an audit, but it didn't prove anything.

是查过账,但找不到任何线索。

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The school of life

Liberation can come when we dare to start an audit of our narrative choices.

敢于开始审核叙事选择时,真正解放才会到来。

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TED演讲(视频版)双语精选

So funds live in a public blockchain treasury where anyone can audit income and spending.

因此,资金存在于公共区块链金库中,任何人都可以在其中审收入和支出。

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NPR音讯 2021年1月合集

So when they did an audit, a hand audit, they physically touched and counted 5 million votes.

该州首次审查用手工完成,他用手触摸并算了500万张选票。

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经济学人(汇总)

Two days later the transportation secretary began an audit of the aeroplane's certification process.

两天后,交通部长开始了对该飞机认证过程审查。

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TED演讲(音频版) 2019年3月合集

Eventually, you can audit the system.

最后,您可以审核该系统。

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美剧疑犯追踪POI第三季

I, uh, I audit security systems. - Yeah?

做安全系统审核 -是

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Emma美味英语

Now look, the company will be audited next month so I don't want anyone cutting corners.

听着,公司下个月要接受审,所以不希望任何人偷工减料。

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新托业听力必背19天

The monthly audit will be cancelled this month.

这个月月度会将会被取消。

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新托业听力必背19天

The monthly audit will be cancelled this month.

这个月月度会将会被取消。

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《时代周刊》百大人物

So every quarter, we actually check in with all these retailers and do an audit with them.

所以每个季度,都会和这些零售商联系,并对他进行审

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彭博商业周刊

The first thing that we recommend that people do is literally do an audit of your spending.

首先,建议人,就是审视一下自己花销。

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爷爷奶奶商务英语课

He could be head of auditing.”

他可以做审部门负责人。”

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3G, 401(K), a,
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