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As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段,首先对内部控制的做出强制性的安排,其次要构造业务循环模型。

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On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因,如我国民尚不成熟,工作程序不学,法律法规不健全等。

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They should calmly explain that the audit process is all about the system, put the auditees at ease and depersonalize the process as much as possible.

静地解释核过程是针对体系的,让被人员放宽心,核过程尽可能的去掉个人因素。

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A surveillance audit is carried out once a year within the three-year validity period and recertification audit will be conducted at the expiry of the three-year period.

在三年有效期内每年进行一次监督核,三年到期进行再认证核。

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Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏,是目前我国上市公司市场不规范的一个重要原因。

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6 Minute English 六分钟英语

Audit managers are responsible for organising and overseeing internal audits.

审计经理负责组织和监督内部审计。

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英语专业八级真题听力

Both candidates have agreed that the suspect ballots need to be audited.

两位候选人都同意对可疑选票进行审计。

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摩登家庭第三季_Modern Family-Season03

Maybe it's that audit he's got coming up.

我估计是给最近那审计闹

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Newsweek

He said he was also facing a personal tax audit that he called " suspicious."

他说他还面临着他称之为“可疑”个人税务审计。

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亿万第一季 Billions Season 1

That's our internal audit on Kemlot Biochemical.

这是我们对凯米洛特生化公司内部审计。

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新闻编辑室 第2季

Can I audit the rest of your class?

我可以旁听你

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NPR音 202010合集

He ordered an independent audit of all Vatican departments. Becciu blocked it.

令对梵蒂冈所有部门进行独立审计。贝丘对此加以阻止。

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去空白轴版本

Well, they did do an audit, but it didn't prove anything.

他们是查过账,但找不到任何线索。

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The school of life

Liberation can come when we dare to start an audit of our narrative choices.

当我们敢于开始审核我们叙事选择时,真正自我解放才会到来。

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TED演讲(视频版)双语精选

So funds live in a public blockchain treasury where anyone can audit income and spending.

因此,资金存在于公共区块链金库中,任何人都可以在其中审计收入和支出。

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NPR音 20211合集

So when they did an audit, a hand audit, they physically touched and counted 5 million votes.

该州首次审查用手工完成,他们用手触摸并计算了500万张选票。

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经济学人(汇总)

Two days later the transportation secretary began an audit of the aeroplane's certification process.

两天后,交通部长开始了对该飞机认证过程审查。

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TED演讲(音频版) 20193合集

Eventually, you can audit the system.

最后,您可以审核该系统。

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美剧疑犯追踪POI第三季

I, uh, I audit security systems. - Yeah?

我做安全系统审核 -是

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Emma美味英语

Now look, the company will be audited next month so I don't want anyone cutting corners.

听着,公司要接受审计,所以我不希望任何人偷工减料。

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新托业听力必背19天

The monthly audit will be cancelled this month.

这个度会计审计将会被取消。

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新托业听力必背19天

The monthly audit will be cancelled this month.

这个度会计审计将会被取消。

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《时代周刊》百大人物

So every quarter, we actually check in with all these retailers and do an audit with them.

所以每个季度,我们都会和这些零售商联系,并对他们进行审计。

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彭博商业周刊

The first thing that we recommend that people do is literally do an audit of your spending.

首先,我们建议人们做,就是审视一自己花销。

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爷爷奶奶商务英语课

He could be head of auditing.”

他可以做审计部门负责人。”

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