Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
Conduct follow-up and report on management response to external audit.
跟踪并报告管理层对外部审计结果的落实情况。
auditor general's annual report
审计长年度审计报告
Research on Concerning and Reporting of Internal Control in Auditing;
审计中对内部控制的关注与报告研究
The auditing report and the evaluation report shall be announced to the public.
审计报告和评估报告应当向社会公告。
How to bring the internal auditing report into full play in the enterprises;
企业如何充分发挥内部审计报告的作用
An Analysis on the Phenomenon of“ Small Finance Ministry” in China Revealed by Audit Report;
浅析审计报告揭露出中国的“小财政部”现象
The New Development and enlightenment of Internal Control audit over Financial Report in U.S.A;
美国财务报告内部控制审计的最新发展及启示
Auditing Failure and COSO Report--on enterprise innovation and internal control reform;
审计失败与COSO报告——谈企业创新与内部控制变化
The applicantion of the audit report in the cadre achievement record;
浅论审计报告在干部业绩档案中的应用
The Research on Audit of Internal Control over Financial Reporting of Listed Companies in China
我国上市公司财务报告内部控制审计探析
The Impact of Listed Companies' Internal Control on Audit Report Lag
上市公司内部控制对审计报告时滞的影响研究
Therefore, persons outside the business, such as bankers, investors and government officials, attach great importance to the auditor's report.
因此,企业外部的人们,如银行家、投资者和政府官员都把审计师的报告放在极其重要的位置。
project performance audity report (PPAR)
项目执行情况审计报告
qualified report
有保留意见的（审计）报告
auditor-submitted financial report
审计师呈送的财务报告
additional paragraph in auditor's report
审计报告中的附加段
audit report
"审计报告,见 project performance audit report"