The auditor approves or rejects the request.(审计人员批准或拒绝请求。)
Lastly, the system gives the customer a response after the auditor approves or rejects the request.(最后,当审计人员批准或拒绝请求后,系统给客户一个响应。)
He was then appointed chief auditor of the combined group in 2001.(随后,他于2001年被任命为合并后的集团首席审计师。)
Yesterday China-Biotics failed its cash confirmation test when auditor BDO resigned.(昨天,中国生物科技的银行询证函大考也以失败告终–该公司审计师BDO宣布辞职。)
One of the main controls that your auditor will look for is separation of roles.(你的审计者会寻找的最重要的控制之一就是角色的分离。)
During several years of gambling in that casino, Williams, a state auditor earning $35000 a year, lost approximately $175000.(威廉斯是一名年薪3.5万美元的州审计员,他在那家赌场赌了好几年,输了大约17.5万美元。)
Cash is the first section they let you work on as a new auditor.(现金是初出茅庐的新审计师所审计的第一个科目。)
A.Understand the knowledge, skills, and competencies that an internal auditor needs to possess.(理解内部审计师需要具备的知识、技能和胜任能力。)
The auditor rechecks the validity of data, making sure mistakes were not made.(审核员重新检查数据的有效性,确保没有出现错误。)