1) overall audit
全面审计
1.
To give full play to the function of audit supervision,we should grasp the dialectical relationship between overall audit and laying stress on the key points,to analyze the audit environment of overall audit and laying stress on the key points with the guidance of scientific development view,and strengthen the work in planning,and some concrete work in auditing.
全面发挥审计监督功能,要正确把握全面审计与突出重点的辩证关系,以科学发展观为指导,分析与全面审计、突出重点相关的审计环境,对审计计划、审计对象、审计类型和审计内容等各个环节,要抓好结合部,找准关节点。
2) full audit method
全面审计方法
3) Comprehensive audit risk management
全面审计风险管理
4) overall auditor's opinion
全面性的审计意见
5) overall innovative audit model
全面创新审计模型
1.
Based on the literature review of the technical innovative audit model and its theory,the paper offers a definition of innovative firm and the overall innovative audit model with a further development:an overall innovative audit scored card,which is tentatively applied to some innovative firms in Zhejiang province.
本文在回顾前人技术创新审计理论及模型的基础上,界定了创新型企业和全面创新审计模型,进一步开发了全面创新审计记分卡,并在浙江区域范围内的创新型企业中进行了试验性应用,实证检验了全面创新审计模型和创新型企业评价标准。
6) brand-new innovative audit score card
全面创新审计记分卡
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