audit procedure

基本解釋

• 審計(jì)程序；查帳程序，檢查程序

英漢例句

雙語(yǔ)例句

• As appropriate, each audit-team member should be assigned specific EMS elements, functions, or activities to audit and be instructed on the audit procedure to follow .
  應(yīng)根據(jù)需要，對(duì)每個(gè)審核組成員落實(shí)其負(fù)責(zé)審核的具體EMS要素、職能或活動(dòng)，并指示其所應(yīng)遵循的審核程序。
• In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
  在計(jì)算機(jī)信息系統(tǒng)環(huán)境下，商業(yè)銀行審計(jì)程序、審計(jì)計(jì)劃、內(nèi)部控制測(cè)試等都發(fā)生了巨大的變化。
• Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
  內(nèi)部控制是審計(jì)理論中一個(gè)重要的概念，將內(nèi)部控制的評(píng)價(jià)作為審計(jì)過(guò)程的有機(jī)組成部分是早已流行的審計(jì)方式。

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詞組短語(yǔ)

短語(yǔ)

• Audit t procedure 審計(jì)程序
• Internal audit controlling procedure 內(nèi)部審核控制程序
• configuration audit management procedure 配置審核管理規(guī)程
• Audit the procedure 審計(jì)程序
• internal audit procedure 內(nèi)部審核程序;內(nèi)部審計(jì)程序

• audit procedure更多詞組

專業(yè)釋義

經(jīng)濟(jì)學(xué)

• 審計(jì)程序

  The former rests auditor capability, audit procedure, audit sampling and audit devotion; the latter rests with audit independence. Audit quality results from joint operation of these factors.
  前者取決于審計(jì)師的執(zhí)業(yè)能力、審計(jì)程序、審計(jì)取樣以及審計(jì)投入等因素；后者是由審計(jì)師的獨(dú)立性決定的，審計(jì)質(zhì)量是這些因素共同作用的結(jié)果。