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  • 匿名
关注:1 2013-05-23 12:21

求翻译:1、制定审计方案:初步收集和了解被审计项目的基本情况,收集、熟悉资金审计的依据,判定项目是否具备审计条件;制定审计方案,组织项目审计人员学习审计方案;组织参加人员认真学习政策法规,了解和熟悉项目资金管理的政策要求,了解资金下达和拨付的渠道和管理使用方式;通知项目单位提供必需的审计资料,区分项目实施地等有关情况等内容制定项目审计具体计划。是什么意思?

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1、制定审计方案:初步收集和了解被审计项目的基本情况,收集、熟悉资金审计的依据,判定项目是否具备审计条件;制定审计方案,组织项目审计人员学习审计方案;组织参加人员认真学习政策法规,了解和熟悉项目资金管理的政策要求,了解资金下达和拨付的渠道和管理使用方式;通知项目单位提供必需的审计资料,区分项目实施地等有关情况等内容制定项目审计具体计划。
问题补充:

  • 匿名
2013-05-23 12:21:38
1, the development of audit programs: a preliminary audit of the project to collect and understand the basic situation of the collection, familiar with the basis for financial audit, audit to determine whether the project has conditions; to develop audit programs, organizational learning project aud
  • 匿名
2013-05-23 12:23:18
正在翻译,请等待...
  • 匿名
2013-05-23 12:24:58
1st, formulation audit plan: The preliminary collection and the understanding is audited the project the basic situation, the collection, the familiar fund audit basis, the determination project whether meets the audit requirement; The formulation audit plan, the organization project auditor studies
  • 匿名
2013-05-23 12:26:38
1, and developed audit programme: preliminary collection and understanding was audit project of basic situation, collection, and familiar funds audit of pursuant to, judgment project is has audit conditions; developed audit programme, Organization project audit personnel learning audit programme; or
  • 匿名
2013-05-23 12:28:18
1, and developed audit programme: preliminary collection and understanding was audit project of basic situation, collection, and familiar funds audit of pursuant to, judgment project is has audit conditions; developed audit programme, Organization project audit personnel learning audit programme; or
 
 
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