本会应于每学期开学后第一次系务会议中提出有关本系经费收支、管及运用之稽核报告。
来源:互联网摘选It fails to establish an internal control and audIt'system in accordance with Article 10 hereof.
二未依第十条规定建立内部控制及稽核制度.
来源:网络文摘精选New Orleans now has one elected tax assessor-instead of seven, each overseeing his own fief.
新奥尔良现在有一位民选的税务稽核员, 而非再是七位各管一摊.
来源:互联网摘选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.
来源:网络文摘精选It is responsible to audit all departmental accounts receivable and accounts payable.
(二)各项经费收支及现金出纳处理情形之稽核.
来源:网络文摘精选How be on guard audit risk, offered a new task to staff of bank audit undoubtedly.
如何防范稽核风险, 无疑对我行稽核人员提出了一个新的课题.
来源:网络文摘精选
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