audit program

基本解釋

We will search for the strengths and weaknesses and create an audit program to focus on those weaknesses for the purpose of enhancing control.
我們會尋找那些強點和弱點所在并且設(shè)計一個審計程序來把注意力集中在那些弱點上，以達到強化控制的目的。
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)險導(dǎo)向?qū)徲嫷囊话阍?、具體審計方法和審計程序，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.
存貨審計在會計報表審計中同樣占有重要地位，存貨審計所執(zhí)行的審計程序的適當(dāng)性影響對整個會計報表發(fā)表審計意見。

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