audit program

常見例句

We will search for the strengths and weaknesses and create an audit program to focus on those weaknesses for the purpose of enhancing control.
我們會(huì)尋找那些強(qiáng)點(diǎn)和弱點(diǎn)所在并且設(shè)計(jì)一個(gè)審計(jì)程序來把注意力集中在那些弱點(diǎn)上，以達(dá)到強(qiáng)化控制的目的。
Firstly, the general theory of the Modern Risk-oriented Audit, the concrete audit methods, the audit program and the theory of quality management are discussed.
首先，探討現(xiàn)代風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì)的一般原理、具體審計(jì)方法和審計(jì)程序，質(zhì)量管理理論；
The inventory audit is also important in the statements audit. The proper audit program in inventory audit will affect the audit opinion in all statements audit.
存貨審計(jì)在會(huì)計(jì)報(bào)表審計(jì)中同樣占有重要地位，存貨審計(jì)所執(zhí)行的審計(jì)程序的適當(dāng)性影響對(duì)整個(gè)會(huì)計(jì)報(bào)表發(fā)表審計(jì)意見。

According to Goldsmith, in November of 2003, the National Security Agency wanted to conduct an audit of its surveillance program.
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Evan Westrup, a spokesman for Brown, declined to comment on the audit or the scholarship program but said the governor will consider any bill reaching his desk.
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Because of the work that is already done to certify accurate payments as well as the additional cost of setting up the program and the cost of the audit, recovery audits may not be cost-effective at a low threshold.
WHITEHOUSE: Deidre A. Lee Statement to House Government Management, Information and Technology Subcommittee, 06/29/1999 The White House