1) audit execution plan
审计实施方案
1.
In the course of making an audit execution plan,it is important to ascertain the specific targets of audit,examine the internal control system of the targeted unit and evaluate the sequence of priority and audit risks.
在编制审计实施方案时要确定具体审计目标,要对被审计单位的内部控制制度进行测试,学会重要性水平的确定和审计风险评估。
2) Design and Implement
方案设计与实施
1.
A Research on Design and Implement of the Supplement Medical Insurance System Reform of the Chongqing Iron and Steel Group Company;
重钢补充医疗保险制度改革方案设计与实施研究
3) implementation scheme
实施方案
1.
Research of certificate authority system implementation scheme in e-commerce;
电子商务中身份认证系统的实施方案
2.
According to a large number of investigations,some suggestions are made on the feasible localization of turbine control equipment of large hydropower stations,and its system structure,implementation schemes,technical indexes,public bidding,etc.
经过大量的调研和试验,对大型骨干水电站水轮机控制设备实现国产化的可行性及其系统结构、实施方案、技术指标、招标等提出了建议。
3.
The article analyzes the implementation scheme of The Huai an No.
通过对南水北调东线第一期工程淮安四站输水河道穿湖段工程优化实施方案的分析,提出在湖泊中建设水利工程需注意的施工工期、施工风险、实施方案、投资控制等问题,对今后类似工程的设计和施工可以起到参考和借鉴作用。
4) Implementation plan
实施方案
1.
Improvement and perfect for the model-marketed drug sampling and testing on the essential of implementation plan for qualitative evaluation
药品评价抽验模式的改进和完善实施方案要点探讨
2.
According to the office automatic network system under construction in the unit of the author,this paper summarizes the development objective,detailed design scheme and implementation plan of the offiec automatic metwork system.
文章结合本单位正在实施的办公自动化网络系统工程，综述办公自动化网络系统的建设目标及详细的设计方案和实施方
3.
According to the research contents and emphases,the implementation plan of bilingual teaching practice was introduced from students,teaching chapter,English materials and teaching means and plan.
从学生情况、教学章节、英文素材、教学手段及方案等方面入手,对水质工程学双语教学进行了实践研究,介绍了双语教学实践研究的实施方案。
5) implementing scheme
实施方案
1.
Evaluation on implementing scheme of the New Rural Cooperative Medical System in Yunnan Province;
云南省新型农村合作医疗试点实施方案的初步评价
2.
The implementing scheme of post-evaluation of real estate development project;
房地产开发项目后评价的实施方案
3.
Reconstruction implementing scheme of the steel bifurcated sleeper of the speed-increasing type Ⅰ turnout;
提速Ⅰ型道岔钢岔枕改造实施方案
6) implement scheme
实施方案
1.
The paper expounds the Domino cluster technology in OA system of Qinghai Electric Power Company,and analyses the technical characteristic of the cluster,as well as introduces its implement scheme in Qinghai Electric Power Company in detail.
文章对青海省电力公司办公自动化系统中的Domino群集技术工作原理、Cluster的技术特点进行了叙述,详细介绍了青海省电力公司办公自动化系统中Domino群集技术的实施方案。
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