1) special audit
专项审计
1.
This paper probes into prompting the enterprise management through the internal audit from aspects of strengthening the function of internal audit, improving the audit method continuously, promoting the internal audit work and developing actively the special audit.
从强化内部审计职能、不断改进审计方法、扎实推进内审工作、积极开展专项审计等方面探讨了加强内部审计工作以促进企业管理。
2.
In the special audit,special attention should be paid to the link of cost calculation and fixed assets depreciation,reorganization of the debts,non regular expenditure and loss of assets,and then carry out audit adjustment.
在专项审计事务中 ,特别要注重审查企业的成本计算和固定资产折旧环节 ,关注企业的债务重组、非正常的费用开支、资产损失等事项 ,最后进行审计调
3.
State-owned business bank s internal audit outlet of reform to implement with branch competent president s economic responsibility audit in term of offices for main fact,branch competent president s outgoing economy responsibility is audited for auxiliary,special audit supplements for being essential.
国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任(全面业务)审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。
2) Special Investigation
专项审计调查
1.
The Analysis and Thoughts in Carrying Out Special Investigations of Audit Institutions Project;
关于开展专项审计调查的分析与思考
3) audit of special functions
专项职能审计
4) special audit
专项审计,特别审计
5) Special verification
专项审核
6) special report
专项审计报告,特别审计报告
补充资料：审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条