1.
detailed substantive audit procedures
详细实质性审计程序
2.
Develop internal quality audit procedures
制定内部质量审计程序
3.
substantive testing audit plan
实质性测试审计计划
4.
Auditing stock irregularities through analytical programme;
运用分析性程序审计存货舞弊之我见
5.
On Changing Charge Procedure in the First Instant Trial: Consulting on Judge s Interpretation Power in Civil Procedure;
刑事一审罪名变更程序刍议——交涉性程序机制为基础的程序设计
6.
Property Rights Protection,"Three District" Order and Reality of Auditing Information;
产权保护、“三域”秩序与审计信息真实性
7.
computer conversion audit
计算机程序转换审计
8.
special computer audit program
特定计算机审计程序
9.
generalized audit program
通用计算机审计程序
10.
The Essential Perspective and Procedural Design of Criminal Default Judgment;
刑事缺席审判制度的本质透视与程序设计
11.
An Empirical Research on the Audit Client s Importance and the Auditing Quality;
审计客户重要性与审计质量的实证研究
12.
The Characteristic-based Analysis of Major Problems in Practice of Auditing;
从审计的性质分析审计实践中存在的主要问题
13.
audit of effectiveness measurement procedures
对效益衡量程序的审计
14.
audit procedures relating to contingencies
意外支出的审计程序
15.
audit procedure for loss contingencies
对或有损失的审计程序
16.
EDP auditing program
电子数据处理审计程序
17.
specially designed audit program
专门制定的审计程序表
18.
basic objective of audit program
审计程序表的基本目标