1.
abbreviated written audit program
简略书面审计程序表
2.
detailed written audit program
详细书面审计程序表
3.
no detailed written audit program
无详细书面审计程序表
4.
hearings and written proceeding
开庭和书面审理程序
5.
The manufacturer shall establish and maintain documented procedures for contract review and for the co-ordination of these activities.
制造业者应建立并维持合约审查及协调各项审查活动之书面程序。
6.
computer conversion audit
计算机程序转换审计
7.
special computer audit program
特定计算机审计程序
8.
generalized audit program
通用计算机审计程序
9.
audit of effectiveness measurement procedures
对效益衡量程序的审计
10.
audit procedures relating to contingencies
意外支出的审计程序
11.
audit procedure for loss contingencies
对或有损失的审计程序
12.
EDP auditing program
电子数据处理审计程序
13.
specially designed audit program
专门制定的审计程序表
14.
detailed substantive audit procedures
详细实质性审计程序
15.
basic objective of audit program
审计程序表的基本目标
16.
Develop internal quality audit procedures
制定内部质量审计程序
17.
Determine whether quality activities and results comply with written quality plans, procedures, and programs.
确定质量活动和结果是否符合书面质量设计、程序和计划。
18.
The Weigh Options of Audit Testing Procedures in EDP Audit;
论电算化审计中审计测试程序的选择与权衡