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Terms containing audit system | all forms | in specified order only
SubjectEnglishChinese
tech.account receivable internal control system audit应收账款内部控制制度审计
lawaudit and control system审核制度
fin.Audit Committee System审计委员会制度 (西方企业普遍建立的一种内部控制制度)
commun., railw.Audit Management Information System审计管理信息系统
tech.audit of assets management reponsibility system资产经营责任制审计
tech.audit of internal control system内部控制制度审计
nautic., tech.audit of the manufacturing management system产品制造管理体系审核
met.audit registration system in quality system质量体系审核注册制度
lawaudit system审计制度指审核会计人员所做会计记录,做出客观公正评价的制度
earth.sc.bell audit system贝尔审计系统
ITcomputer system audit计算机系统审计
IMF.external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls IMF, safeguards assessments外部审计机制、中央银行的法律结构和独立性、财务报告做法、内 部审计机制、内部控制制度
tech.fixed assets internal control system audit固定资产内部控制制度的审计
tech.indices system of economic efficiency audit of engineering system工务系统经济效益审计指标体系
tech.indices system of economic efficiency audit of maintenance system机务系统经济效益审计指标体系
tech.indices system of economic efficiency audit of railway bureau铁路局经济效益审计指标体系
tech.indices system of economic efficiency audit of rolling stock system车辆系统经济效益审计指标体系
tech.indices system of economic efficiency audit of station and division基层站段经济效益审计指标体系
tech.indices system of economic efficiency audit of station system车站系统经济效益审计指标体系
account.information systems audit信息系统审计
tech.internal audit of internal control system铁路内部审计
fin.internal audit system内部审计制度
tech.internal control system audit of accounts payable应付账款内部控制制度审计
tech.internal control system audit of cash management and accounting现金管理核算内部控制制度审计
account.legal system of national audit authority国家审计监督法律制度
tech.material internal control system audit材料内部控制制度审计
manag.organization and system audit组织审计
busin.organization and system audit组织系统审计
proj.manag.planning and control system area audit计划与控制系统领域的审计
el.quality audit information system质量检查信息系统
el.quality system audit质保体系审计
account.quality system of audit practice审计执业质量体系
avia.Shanghai Audit Center of Quality System上海质量体系审核中心
fin.spot inspection system audit of operating earnings营运收人现场检查制度审计
account.strategic systems audit战略系统审计
account.system and norm of internal audit内部审计制度与规范
fin.system audit系统审计
busin.system audit制度审计
avia.system audit体系审核 (按内部审核程序《QP-3031-MG-003》定义,用于对一个质量体系或其诸过程的年度审核,目的在于评审所建立程序的充分程度和对程序要求的符合性以及所建立质量管理体系是否符合计划的安排、AS 9100标准要求,并得到有效的贯彻于持续)
avia.system control audit record file系统控制审核记录档案
interntl.trade.system of automatic internal audit内部自动审核制度
fin.system of automatic internal audit内部自动审核制度即内部牵制制度
tech.system of automatic internal audit内部自动审计制度
account.system of financial audit财务审计制度
ITsystem security audit系统安全审计
tech.systems audit系统审计
account.systems-based audit制度基础审计
fin.transaction audit to system-based auditing由逐项审计到系统审计
busin.transaction audit to system-based auditing由逐项审计至系统审计

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