M. Popa, "Techniques and Methods to Improve the Audit Process of the Distributed Informatics Systems Based on Metric System", Informatica Economică, vol. 15, 2, 2011, pp. 69 - 78M. Popa, "Techniques and Methods to Improve the Audit Process of the Distributed Informatics Systems Based on...
modern audit techniques and methods; 翻译结果3复制译文编辑译文朗读译文返回顶部 Modern audit techniques and methods 翻译结果4复制译文编辑译文朗读译文返回顶部 Modern audit techniques and methods 翻译结果5复制译文编辑译文朗读译文返回顶部 Modern audit technology and method ...
Traditional audit methods means the ones based on account foundation. 传统意义上的审计方法指的是账户基础审计方法,它的入手点是账户,路径是会计系统的核算程序。 更多例句>> 4) Auditing methods 审计方法 例句>> 5) audit way / audit test 审计方法/抽查法 6) auditing techniques 审计技术方法 ...
Dissertation review should focus on the ability to audit the integrated use of scientific theories, methods and techniques to solve practical engineering problems 翻译结果2复制译文编辑译文朗读译文返回顶部 null 翻译结果3复制译文编辑译文朗读译文返回顶部 Dissertation reviews should focus on the audit author ...
such as a brandauditsystem and brand assets valuationtechniques,isinadequate and greatly increases [...] legco.gov.hk legco.gov.hk 此外,香港的會 計師及其他專 業人才 ,普遍對品牌認識不足,例如 品牌審 計系統 及品牌資產評 估方法等,亦 大大增 加了 建立香港 品牌的難度。
3.Traditional audit methods means the ones based on account foundation.传统意义上的审计方法指的是账户基础审计方法,它的入手点是账户,路径是会计系统的核算程序。 4)Auditing methods审计方法 5)audit way / audit test审计方法/抽查法 6)auditing techniques审计技术方法 1.Comments on the limitations of audit...
BasicConceptsandtechniques 1 CHAPTER4 AuditObjectives,Procedures,andWorkingPapers 2 计划阶段 实施阶段审计报告 报告阶段 3 年度计划 预测控制概况+调查内部控制 记录内部控制 审计计划 内控评价 评价健全性？+执行符合测试评价符合性？+评价控制风险+确定审计范围.方法.时间 鉴定缺陷管理建议 全面账项基础实质性审计...
CH04Audit-Objectives--Procedures--and-Working-Papers(审计学-英文版).ppt,PART 2 Basic Concepts and techniques 1.PRE-ENGAGEMENT ARRANGEMENTS (1) Client selection and retention (2)Communication between predecessor and successor auditors (3)Engagement letter
The document reflects the evolution of methods and techniques employed by TCU as it gained experience in carrying out performance audits. The best inter- national experiences on the subject were considered in the preparation of this manual, as well as contributions from professionals in this Court....
The procedure outlines common methods (audit techniques, standards, facilities, equipment and personnel) required to perform the audit in GM assembly centers world-wide and defines the global vehicle quality requirements. 整车评审员的管理将由每个通用汽车的制造工厂的品质总监/经理全面负责。 The Plant ...