稽核

• The operation of internal audit organization
  内部稽核组织运作
• An accounts - checking system may be set up within an accounting body
  会计机构内部应当建立稽核制度。
• Probe into consummating audit management of railway settlement center
  完善铁道结算中心稽核管理的探讨
• Remind clubs of the annual audit
  提醒扶轮社做年度稽核。
• Operation process of internal audit
  内部稽核作业程序：
• The internal audit department follows a risk - and - control based approach
  内部稽核部采用风险监控之手法。
• Are the audits to the suppliers performed with documented procedure
  对供应商的稽核是否按照文件规定执行？
• The ura should also consider setting up an independent audit team
  市建局亦应成立一个独立的帐目稽核小组。
• Review daily audit trail report
  检查每日的稽核报告。
• 2 the operation of internal audit
  二内部稽核之运作