1) interim audit methodology
期中审计方法
3) interim audit
中期审计
4) audit method
审计方法
1.
The paper concludes some usual audit methods of government investment project cost audit,analyses the main characteristics,scope of application,using effect,merits and demerits.
归纳了政府投资项目工程造价审计工作中经常使用的审计方法,分析其主要特征、适用范围、使用效果、优缺点等。
2.
This paper analyzes the features of the budget and settlement audit of construction maintenance, expounds the measures for strengthening the budget and settlement audit of construction maintenance, and points out that the correct and effective audit method can achieve twice the result with half the effort.
分析了基建维修预结算审计的特点,阐述了加强基建维修工程预结算审计的措施,指出正确有效的审计方法能够达到事半功倍的效果。
6) audit methods
审计方法
1.
Research on Application of Audit Methods in Fixed-Asset Investment Project Audit;
审计方法在固定资产投资项目审计中的应用研究
2.
In order to estimate the economic accountability objectively, comprehensively and accurately, this paper proposes to establish a standardized and scientific evaluation system and audit methods in the new situations.
在党政领导干部经济责任审计中应客观、全面、准确地进行经济责任评价,建立规范、科学的评价体系和寻求适应新形势、新特点的审计方法。
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。
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