Improving professional practices and professional development of audit staff.
Profiles of Select Audit Personnel*.
Auditors and Audit Staff.
You know the auditor told you it was a bad business.
External Auditor.Combinations with other parts of speech
Usage with adjectives
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In auditing financial transactions, it can assume part of an auditor's role.
Internal audit staffing and environment.
The Auditors observed that there was no system of electronic approvals in place.
(c) Asking questions of auditors.
That the auditors discover fraud.年,审计人员直接将其报告输入国家执行支出审计管理系统。
For 2009, the auditors entered their reports directly into NEXAMS.
(a) the auditors must be independent from the audited entity;审计人员还发现,由于药品的储存方式,大约500万美元的抗生素库存可能无法使用。
Auditors also found that a stockpile of about $5 million in antibiotics might not be usable because of how the medicine is being stored.据报,这项建议的目的是帮助审计人员确定他们收到的资料是否足以作为审计证据。
The aim of the proposal is reportedly to help auditors determine whether their received information is sufficient and appropriate for audit evidence.此外,合规和审计人员将需要确保云计算满足他们的要求。
Also, compliance and audit staff will need assurance going to cloud meets their requirements;鼓励更多合规和审计人员可以帮助建立问责制和绩效文化。
Encouraging more compliance and audit personnel can help in creating a culture of accountability and performance.对于电算化会计信息系统内部控制的弱点,审计人员要能评估其影响,并向被审单位提出改进的建议。
For Computerized AccountingInformation System of internal control weaknesses, auditors must be able to assess its impact to the Pishendanwei suggestions for improvement.检查专员还认为,在一些组织,行政首长有权挑选或任命审计人员。
Similarly, the Inspectors observed that at some organizations,executive heads have the prerogative to select or appoint audit staff.审计人员发现,JPL网络上的用户能够输入他们未被批准访问的系统和应用程序。
The auditors discovered that users on JPL's network were able to enter systems and applications that they were not approved to access.遗憾的是,如某些管理人员指出的那样,外聘审计人员并不都能做到这一点。
Regrettably, this is not always the case for external audit staff, as pointed out by some managers.所有持牌人在获得牌照的30天内都必须任命一名审计人员。
All licensees must appoint an auditor within 30 days of becoming licensed.为了申请交易所许可证,申请人必须在澳大利亚设有办事处、审计人员、业务计划和完整的合规系统。
In order to apply for a license,applicants must have an office in Australia, an auditor, business plan, and complete compliance systems in place.内部审计司的外部质量评估建议提高审计人员的专业发展。
The external quality assessment of the Internal AuditDivision recommended improving the professional development of audit staff.中国法律限制审计人员可以转移到国外的公司文件,限制了他们对美国监管机构的透明度。
Chinese law restricts the company documentation that auditors can transfer out of the country, limiting their visibility to American regulators.年的一项研究独立审计人员被要求评估公司内部审计的可靠性透露类似程度的不一致。
A study of 101 independent auditors who were asked to evaluate the reliability of internal corporate audits revealed a similar degree of inconsistency.产权组织自2009年起定期举行审计委员会、外部审计人员、审计/监督和行政首长会议。
At WIPO, as from 2009, regular meetings of the audit committee,external auditor, internal audit/oversight and the executive head have been held.如果它们匹配,审计人员将立刻可以100%确定地知道公司是否对任何文件进行了回溯修改。
If they match, auditors will instantly know, with 100% certainty, whether the company has retroactively modified any document.现在许多审计人员想知道的是一个组织是否有事件响应计划,以及它是否行之有效。
Many auditors now want to know whether or not an organization has an incident response plan, and whether it is effective.但审计人员发现,美国财政部29%连接到该情报网的设备不符合联邦网络安全标准。
But auditors found up to 29 percent of Treasury's devices connected to the intelligence network did not meet federal cybersecurity standards.同时审计人员可以联系第三方-比如你的公司的供应商或客户-来确认特定交易或账户余额。
Auditors also may contact third parties- such as your company's suppliers or customers- to confirm specific transactions or account balances.