1) manual audit procedures
人工审计程序
2) Audit Procedure
审计程序
1.
, and carry out all-round audit with the operating process of government purchasing capital as its main line to stadardize audit procedure, promote audit quality and be on guard ag.
实行政府采购审计制度存在认识不足,审计不全面,未形成独立审计项目,业务不熟悉等问题,需要完善有关法律、法规和制度,围绕其特点、目标、方式等确定审计对象,以政府采购资金的运动过程为审计主线进行全面审计,规范审计程序。
3) auditing procedure
审计程序
1.
Influence of auditing procedure on auditing efficiency;
审计程序对审计工作效率的影响
5) engineering audit
工程审计
1.
Problems existed in construction engineering audit and countermeasures;
浅谈建设工程审计中常见的问题及对策
2.
The problems existed in contract engineering audit and its countermeasures;
出包工程审计中存在的问题及对策
6) project audit
工程审计
1.
Several realizations of repairing project audit;
修缮工程审计的几点体会
2.
Current many college internal audit have developed project audit,this paper develops according to college the risk that project audit has,elaborates internal audit to guard against the importance of project audit risk,analyses through the reason that produces for college project audit risk,put forward risk,the measure that guarded against and controlled.
当前很多高校内部审计都开展了工程审计,本文针对高校开展工程审计存在的风险,阐述内部审计防范工程审计风险的重要性,通过对高校工程审计风险产生的原因进行分析,提出风险防范与控制的措施。
3.
The author analyzes the current situation of university capital construction project audit,aiming at common practical problems accounted in auditing,provides corresponding reformed measures,so as to enhance cost control of the capital construction project,ensure safety and effective operation of construction capital.
分析了高校基建工程审计的现状,针对审计中遇到的常见实际问题,提出了相应的改进措施,以加强基建项目的造价控制,保证建设资金的安全和有效使用。
补充资料：人工
①人为；人做的。与“自然”、“天然”相对：人工降雨｜人工取火｜根须茁壮，枝叶繁茂，岂是人工做得出来的。②人力；用人力做的工。与“机械力”相对：人工开成的渠｜拖拉机来不及运，还得用人工挑。③劳工；佣工：派人工进山砍伐｜贫居乏人工，灌木荒余宅。④量词。一个人工作一天的量：做一张书桌要用三个人工｜算一下打口井要多少人工。
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