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- Such overrides appear on management reports for complete audit control. 这样的用户干预将会出现在管理报告上,以便完全的申计控制。
- This provides from development to deployment of a complete audit trail, and extends the life cycle of inter-traceability. 这提供了从开发到部署的完整的审计跟踪,并扩展了跨生命周期的可追溯性。
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建项目的内部会计控制制度、建设资金的筹措与使用、工程造价及竣工决算作为财务管理的关键点,同时也是内部审计的重点。
- complete detailed audit 全部详细审核
- Support External Auditors to complete audit in costing and inventory valuation 协助并按审计事务所要求完成成本核算及存货估价
- The complete equipment of the new hospital will take a year. 新医院的全部设备需要一年才能装备好。
- The leading role is played by a complete unknown. 演主角的是一个毫无名气的演员。
- Does the factory complete its own final audit? 工厂会进行成品检查吗?
- He should complete at this moment. 此刻他应该已经完成了。
- A detailed, complete, detailed and in-depth. 详尽、齐全、细致、深入。
- She spoke about her fears with complete frankness. 她对自己的恐惧直言不讳。
- She was accosted by a complete stranger. 有一个她完全不认识的人过来和她搭讪。
- The new manager is a complete dud. 新经理完全是个废物。
- As usual, the yearly audit will take place in December. 跟往常一样,年度审计将在十二月份进行。
- He stared at the words in complete puzzlement. 他注视着那些语句,茫然不解。
- She made a complete cock-up of the arrangements. 她把计划安排全弄糟了。
- We are in complete ignorance of your plans. 我们对你的计画一无所知。
- The doctor advised (me to take) a complete rest. 医生让(我)完全休息。
- A comprehensive digest or complete treatise. 总论,纲要详细的摘要或整个论文