If the internal auditor is lucky, control schedules will have been developed for the relevant system.

The scope of the audit is determined by the auditee and the lead auditor.

由被稽核单位与主导稽核员共同决定.

To improve internal auditor, product quality inspector two teams of professional skills and management level.

为提高内审员 、 产品质量检查员两支队伍的业务水平和管理水平.

The auditor can have three types of reports.

审计师可以有以下三种类型的报告.

At the end of all , the auditor , or the executor, is more important any warning system.

当然 比预警制度还重要的是负责执行的--查核人员各方面预警意识.

Qualification can concern persons, products, processes or systems. EXAMPLE Auditor qualification process, material qualification process.

鉴定可涉及到人员 、 产品 、 过程或体系. 示例:审核员鉴定过程 、 材料鉴定过程.

An AUDITOR is someone who arrives after the battle and bayonets all the wounded.

审计员,指一个事后朱葛亮,在战事结束后所有人都负伤后才到达的人.

The auditor looked through all the vouchers.

查帐员审核了全部凭单.

An auditor with limited auditing experience should not be assigned to interview top management.

不要派没有审核经验的审核员来和最高管理者交谈.

The auditor merely tests whether the information is plausible and the figures actually add up.

审员们只会查看资料是否合理,数据是不是真的都加上去了.

The auditor did not attend the stocktake or check the valuations.

那位审计员没有参加库存盘点或者核对估价.

And independent auditor audit our books every year.

每年我们的帐目都得经过独立审计员的审核.

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.

German civil code , the auditor is liable to a third party when violating a protective law.

审计人员对第三方负有责任当保护法律上被违反时.

Art. 11 The auditor supervises the accounts and the yearly budget of the Association.

第11条由财务总监负责管理协会的帐目和年度预算.

The very auditor and audit makes many of us feel uncomfortable.

一说起师和审计,我们中的许多人都会感到不安.

The scope of the auditor has been restricted.

审计师的范围受限.

Assist board in assessing the independence of the external auditor.

协助董事会评估外部审计师的独立性.

The chairman's remarks about the auditor is minute.

董事长涉及审计员的讲话被写进会议记录.

The very term auditor and audit makes many of us feel uncomfortable.

一说起审计师和审计,我们中的许多人都会感到不安.

The auditor has questioned the legality of the contracts.

审计员质疑这些合同是否合法。