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关注:1
2013-05-23 12:21
求翻译:(2)合伙人复核:全部项目均由负责业务质量的合伙人会同事务所质量标准部进行独立复核,内容包括主要评估程序是否执行;关健审计资料是否获取;审计范围是否受到限制;得出的审计结论是否客观、公允是什么意思? 待解决
悬赏分:1
- 离问题结束还有
(2)合伙人复核:全部项目均由负责业务质量的合伙人会同事务所质量标准部进行独立复核,内容包括主要评估程序是否执行;关健审计资料是否获取;审计范围是否受到限制;得出的审计结论是否客观、公允
问题补充: |
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2013-05-23 12:21:38
(2) partner review: All items are responsible for the quality of the business partner of firm quality standards in conjunction with the Department to conduct an independent review, including whether to implement the main assessment procedures; Key audit information is accessible; audit scope has bee
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2013-05-23 12:23:18
( 2) review partner: all of the projects are responsible for the operational quality by the partner firm with quality standards for independent review of major assessment procedures, including whether or not to implement; on the scope of the audit; the audit information access is restricted; whether
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2013-05-23 12:24:58
(2) partner reexamines: The complete project by the partner who is responsible for the service quality handles jointly with the office quality specification department to carry on reexamines independently, content including main appraisal procedure whether carries out; Closes the healthy audit mater
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2013-05-23 12:26:38
(2) partner review: all projects were responsible for operational quality standards of quality partner in firm for independent review include appraisal procedure is executed whether key audit information acquisition; audit coverage is limited; that findings are objective, fair
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2013-05-23 12:28:18
(2) the partner reviews: all projects were responsible for the quality of business partners in conjunction with the Office of an independent review of Department of quality standards, including major assessment process is the implementation; key audit information access; audit whether the scope is l
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