Examples of using Audit objectives in English and their translations into Chinese
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Political
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Ecclesiastic
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Programming
Audit Objectives.
Conclusion based on our audit objectives.
Audit Objectives, Scope and Criteria.
Manage the uncertainty of achieving audit objectives.
The audit objectives were to determine:.
(c) Determining that the preset audit objectives have been met.
Obtaining sufficient, relevant, and reliable evidence to achieve the audit objectives.
For achieving the audit objectives, the External Audit adopted the system based approach to auditing under which the audit teams:.
Accordingly, the Board has decided on the following broad audit objectives:.
(h) Including efficiency in audit objectives where appropriate, by considering an evaluation of the effectiveness and efficiency of processes during the audit; .
The absence of the terms ofreference resulted in inconsistencies in the audit scope and audit objectives.
Comparison of test results with evidence from other tests,critical audit objectives, and risk evaluation and materiality levels.
Identification of sources of audit evidence andthe relationship of audit evidence to critical audit objectives.
Such matters include the audit objectives, scope of the audit, audit methodology, time table, audit certification and audit report.
In obtaining evidential matter in support of financial statement assertions,the auditor develops specific audit objectives in light of those assertions.
The audit was based on the following broad audit objectives, mentioned by the Board in its progress report on the capital master plan(see A/58/321, para. 2):.
In order to achieve audit objectives, the audit teams administered questionnaires, conducted structured interviews and held discussions with the relevant UNIDO staff in the Headquarters and field offices.
UNFPA had also yet to address certain shortcomings and inconsistencies existing in the Policies andProcedures Financial Manual regarding audit objectives, scope and reporting.
On the basis of our risk assessment,we determined the relevant audit areas and criteria(audit objectives) as well as key aspects of the audit and developed audit programmes.
The exceptions are special audits, follow-up audits, and consolidated reports on thrust areas,as they are focused on specific areas with restricted audit objectives.
The Committee, which first met in early 2008,provides the Executive Director with independent advice regarding strategic and audit objectives, including analysis of the risks facing UNOPS.
The lack of adequate audit programmes and the limited extent of adequate documentation made it difficult to evaluate the quality andrelevance of audit evidence in achieving audit objectives.
The Strategy and Audit Advisory Committee was established to provide the Executive Director with external, senior-level advice regarding the strategic,business and audit objectives of the organization.
UNOPS has established an independent strategy and audit advisory committee to provide independent, senior-level advice to the Executive Director regarding strategic,business and, audit objectives of the organization.
The audit objective includes promoting effective control at reasonable cost.
Therefore, another audit objective was to review progress towards full implementation of the aforesaid Standards.
Conclusions based on our audit objective.
The main audit objective of the Office was to determine whether the financial reports submitted by implementing partners were accurate and complete and reflected the appropriate level of project implementation.
These audit plans should reflect the UNHCRAudit Service general audit strategy and objectives for the period involved.