| EXAMPLE SENTENCES | ||
|---|---|---|
组织的稽核方案包括时程，应以有关活动之环境重要性与以往的稽核结果为依据。 The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits. | ||
财务报表并未聘任何稽核人员进行稽查。 These financial statements have not been audited. | ||
是否有对特殊产品有稽核检验指导书？ Is there an inspection Instruction for the specific product being audited? | ||
能够撰写英文稽核报告及英文工作底稿。 Able to prepare Audit Report (and work papers) in English. | ||
我必须说明，所有的这些记录都经过稽核。 I should add that all of these records have been audited. | ||
第三十六条中国人民银行应当建立、健全本系统的稽核、检查制度，加强内部的监督管理。 Article 36 the People's Bank of China shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration. | ||
出纳人员不得兼管稽核、会计档案保管和收入、费用、债权债务帐目的登记工作。 Cashiers may not concurrently hold responsibility for checking accounts, keeping accounting files and casting accounts of revenue, expenditure, credits or debits. | ||
收费单位和财会部门要制定收费内部稽核制度，保证对收费过程监督、控制。 Charging units as well as financial department shall work out interior checking system, ensuring supervision and control for the whole charging process. | ||
这需要针对组织中已实施训练的层级以及档案系统的作业稽核进行衡量。 This may require measurement against the level of training undergone, and operational audits of the records system in the organizational unit. | ||
第六十条商业银行应当建立、健全本行对存款、贷款、结算、呆账等各项情况的稽核、检查制度。 Article 60 Commercial Banks shall establish and perfect their own systems for examination and inspection of deposits, loans, settlements, doubtful accounts, etc. | ||
