- 查帐计画
- 检查程序
- 审查程序
- 审计程序
- 审计工作计划
- 审计序程
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audit program中文什么意思
例句与用法
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- Some major western auditing firms working in china even hire college students from the united states to work during the summer as inspectors , an indication that they are not willing to invest in more expensive or sophisticated auditing programs , critics say
批评者说，有些在中国开展业务的西方大审计公司，甚至聘用美国的大学生在暑假的时候担任检查人员，表明他们不愿意在昂贵或者复杂的审计程序上面多投入一些。 - Routine audit : to insure the effective implementation of internal control system in our company , in every years end , the audit unit should draw up annual audit program based on the properties of top 7 cycles , the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations , and carry out according to this plan
：例行性稽核：为确保公司内部控制制度之有效实行，稽核单位于每年年底，依据七大循环之特性及公司交易发生之频率及作业之繁易等实务之运作，拟定年度稽核计划，并依计划执行之。
英文释义
名词- a listing of audit procedures to be performed in completing an audit
同义词：audit programme