单词 | Auditor |
例句 | 1. The accounts were certified by an auditor. 2. The auditor has questioned the legality of the contracts. 3. The group does not have an internal auditor. 4. An external auditor will verify the accounts. 5. But Atra declined to provide an independent auditor. 6. It cost £639, expenditure which the district auditor disallowed. 7. Should the auditor design his own software packages? 8. An external auditor is brought in to examine the accounts. 9. The auditor is concerned with investigating the outcomes of policy and whether such effects correspond with the intentions of the policy. 10. The chief internal auditor must be assisted by sufficient staff of the right quality and quantity. 11. And no auditor would taunt or revile a patient for having been victimized by his engrams. 12. The auditor is not concerned with policy, which is the responsibility of elected politicians and public servants who administer their directions. 13. There is nothing colloquial about the auditor calling the company his/her client. 14. The auditor may enjoy the gifts, but he had better start looking for a sympathy engram not yet suspected or tapped. 15. In this connection an external auditor will wish to consider what reliance should be placed on an internal audit. 16. Doug Brown, counsel to the state auditor, also declined to discuss findings of the audit. 16. Wish you can benefit from our online sentence dictionary and make progress every day! 17. And, in practice, the external auditor will take account of this in carrying out the statutory audit. 18. City Auditor Jim Flanagan has overseen the process from the beginning. 19. Coaxed and edged into it by the auditor, the engram was recounted. 20. An external auditor will need to carry out detailed checking of records and procedures. 21. And yet the effective auditor needs to understand management and to have a close working relationship with the managers. 22. In this respect the role of an auditor may be likened to that of a watchdog rather than a bloodhound. 23. Before expressing a qualified opinion an auditor should always try to resolve problems with the management of the organization concerned. 24. Companies' interim and preliminary statements should be reviewed and reported on by the auditor before publication. 25. Or consider the meeting to agree the audit fee, when the auditor can hardly wait to get his point across. 26. The recorder, prosecutor and coroner are Republicans, while the auditor, treasurer and sheriff are Democrats. 27. However, because the ultimate responsibility is given to the external auditor, the role of the internal auditor is not emphasized. 28. The annual report should also give information on directors' remuneration and the cost of non-audit services provided by the auditor. 29. The parties are under no contractual obligation to allow each other to make representations to the auditor before he issues his certificate. 30. The company's accounts were checked twice over, the second time by an independent auditor. 1. The accounts were certified by an auditor. 31. The company auditor has filed a warning that Eurotunnel is in danger of becoming insolvent. 32. Despite considerable progress over the years, the Auditor General's Department consider that there is still much progress to be made. 33. Auditor general Sir John Bourn will personally conduct the probe. 34. If the case is not progressing, then the fault lies with the auditor. 35. The auditor must therefore judge the suitability of the systems and the data produced as the basis for evaluating accounting information. 36. The Executive Committee shall have power to fill any vacancy occurring in the office of Auditor during the year. 10. 37. Disclosure is not required for non-audit services supplied to subsidiaries not audited by the parent company's auditor and to overseas subsidiaries. 38. An outside auditor appointed by the Secretary of Transportation will analyse Amtrak's financial practices, especially its strategic business plan. 39. Seeing this, finally suspecting, the auditor was able to gain her confidence and locate the despair charges. 40. The concluding section considers the relationship between the external and internal auditor. 41. An external auditor must decide the scope of the work to be undertaken to discharge his or her duties. 42. He may protest to the auditor that this is a waste of time. 43. The auditor now has some slight idea of who the allies may be. 44. Of those, 71% moved to a top tier auditor while only 8% moved away from the largest firms. 45. The auditor looks back at the prenatal area and finds a whole new series of incidents in view. 46. But, the judge said,[sentence dictionary] such matters did not fall within the scope of the duty of a statutory auditor. 47. It will usually reduce to recession and afterwards keep popping up to plague the auditor. 48. The trouble comes when the analytical mind is shut down by restimulation and the auditor is seeking the ally computation. 49. In adapting to this expanded role the auditor faces many difficulties. 50. The hard left points out the parallels between colonial district commissioners and the district auditor. 51. The auditor was required to produce his working papers. 52. Reporting any nonconformance to senior quality auditor on time. 53. The auditor needs to identify top management processes, and. 54. Maintenance Personnel License, ISO Internal Auditor Training Certificate. 55. AudIt'scope has no direct relation to the auditor. 56. The content includes: 1. Auditor Report, 2. Inventory Pricing Method, 3. 57. This paper is going to talk about the professional qualifications, morality and body constitution that an auditor should possess, by the audit procedures of Pricewaterhouse Coopers CPA Firm. 58. You also need to recognise the potential impact of International Auditing Standards on the external auditor in the context of the assignment. 59. Ratification of the choice of the Auditor for the coming period. 60. Do you sort out the account problem with the auditor? 61. Assist board in assessing the independence of the external auditor. 62. Such low-down are not yet known by public, but they can be discovered from the auditing report from Deloitte which works as auditor for Camelot. 63. The auditor is responsible for reporting all omissions or misstatements in the auditor's report. 64. Therefore, it is important to strengthen monitor system and set up a sound auditor employment mechanism. Appropriate status for independent auditors is helpful for the safeguarding of consum... 65. Your firm has recently been appointed as the external auditor to a big company. 66. The very term auditor and audit makes many of us feel uncomfortable. 67. As things stand, no self-respecting auditor would sign off the G8's books. 68. The chief accountant have to answer a mass of query from the auditor. 69. The type of information that an auditor needs to look for, is evidence of how the corporate objectives are translated into specific QMS objectives. 70. The modern world is based on audit system, namely auditor to the internal control system of accounting review and appraisal, so as to develop audit plan and decided to spot the scope. 71. The research on motive of auditor change always launches revolving the auditor's opinion purchase, and has obtained a series of research production. 72. An auditor has to make a number of decisions when using attribute sampling. 73. An auditor should have completed on-the-job training for a total of twenty equivalent workdays of environmental auditing, and for a minimum of four environmental audits. 74. To improve internal auditor, product quality inspector two teams of professional skills and management level. 75. The application for registration must detail the name and postal address of the person or firm and include the written agreement of the proposed auditor to do the job. 76. The auditor examines the accounts of all county officers and departments. 76. is a online sentence dictionary, on which you can find good sentences for a large number of words. 77. The National Integrity System Model of pillars includes areas such as media, civil society, an auditor general and international participants. 78. Among the members, Eiji Katayama, a lawyer, also serves as an external auditor for Mitsubishi UFJ Trust and Banking Corp. 79. The auditor does not exercise judgment in the selection of audit procedures. 80. "This gentleman wants to see a battle, " said Zherkov to Bolkonsky, indicating the auditor, "but has begun to feel queer already. 81. The auditor then has access to the board resolution, the contract, the source authorization, invoice, work certification, and canceled cheque. 82. Deputy Auditor General of Audit Yu-Ming study also pointed out that efficiency audit to select the appropriate evaluation criteria, Evaluation is a reasonable audit matters. 83. Now assume we are logged in at the AuditMachine with the account we just created (username "auditor," password "angelus"). 84. Assume auditor expects a control procedure failure rate of 0.5 percent. 85. Understand the knowledge, skills, and competencies that an internal auditor needs to possess. 86. A written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence. 87. The auditor found that budgetary controls were functioning effectively to control sales expenses. 88. Being an auditor, i could not obtain score and credit hour from examination, I would like to apply for exemption from the examination. 89. Due to the interaction between CSCE and auditor choice, this paper adopts simultaneous equations to control the endogeneity. 90. The auditor gives extent of assurance is clearly indicated in the auditor's report. 91. Yet David Walker, the federal government's chief auditor from 1998 to 2008, says Mr Bush doomed his own effort, launched after his 2004 re-election, by seeking to shape its outcome from the start. 92. Well, they had an outside auditor approve the tic-tac-toe game. 93. Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit. 94. The Compensation Committee, in joint consultation with the Audit Committee, deals with compensation and retention issues regarding the chief internal auditor. 95. An audit requires due professional care(), which in turn requires that the auditor exercise professional skepticism. 96. Independent Auditor An external auditor with a certified public accounting designation that qualifies him or her to provide an auditor's report. 97. The Auditor - General shall be the administrative leader of the National Audit Administration. 98. On each of the test machines, we need to add a single user account and give it administrator privileges; we call the username "auditor" and give it a password "angelus." 99. Auditor's report is the only tool that connects the auditor and the user of it and it shows the response of the audit field to the criticism and demand of the public. 100. When one or more material internal control weaknesses exist, the auditor is required to issue an adverse opinion on the effectiveness of internal controls. 101. An auditor is a quantitative analyst, critic, ethicist, economist, engineer, detective, change agent and above all the consummate professional. 102. One day, a government auditor was conducting a routine inspection during one of their spontaneous worship services. 103. As things stand, no respecting auditor would sign off the G 8's books. 104. If amount of invoice, payment request and receiving report in QAD are exactly identical, voucher auditor signs on the correct payment request. 105. Where practical, the auditor shall examine processes where they occur. 106. Ms. Schapiro issued a statement saying: "Mark has been an effective steward of the P.C.A.O.B. and under his able leadership,[] the P.C.A.O.B. has taken significant steps to improve auditor oversight." 107. You may only need a security review that provides a short-term benefit, as in the case of an auditor. 108. He was then appointed chief auditor of the combined group in 2001. 109. Assume an auditor expects a control procedure failure rate of 0.5 percent. 110. Introduction . 1. A company may by ordinary resolution remove an auditor before the ... 111. And audit fee is associated with auditor choice significantly, but firm risk has no significant effect on auditor choice. 112. The position of the distance between two horns and listen auditor shows triangle, of two horns turn round projectile angle to also want at least upcountry 45 degrees of above. 113. The Company shall submit the audited annual financial statements to the Investor within 45 days after the end of the fiscal year, together with the auditor's report by the independent auditor. 114. Perhaps you should go home, George. " Mr. Bell, the chief auditor, said. " 115. The auditor should consider top management activities to be processes, and should auditing them accordingly. 116. The very auditor and audit makes many of us feel uncomfortable. 117. One auditor in the audit team is generally appointed as audit team leader. 118. In 2008, the Auditor also found that the California Unemployment Insurance Appeals Board in the end not even sure what to use their name in the official mobile phone. 119. China Valves Technology, Inc. announced it has approved to replace Frazer Frost LLP with one of Big Four audit firms as its new independent auditor. 120. Solid of the person that teach teaches, auditor and listen. 121. Answer (D) is incorrect because audit program tend to be evolutionary. An auditor rarely anticipates every circumstance or condition that will be encountered during the audit. 122. After entering thethe first time please send the photograph ( pic ) to verify to the staff auditor. 123. Specialized accounting degrees include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Management Accountant (CMA). 124. Accordingly, the auditor notes in the working papers that controls over receipts are adequate. 125. The auditor did not attend the stocktake or check the valuations. 126. Help to implement Quality System and act as an internal auditor. 127. It demands, that the government auditor should have macroscopic, risk and responsibility consciousness. 128. The annual financial statements shall be certified by the Independent Auditor. 129. THE Shanghai affiliate of Deloitte, one of the Big Four global accounting firms, used to be the auditor of Longtop, a Chinese financial-software company. 130. This paper proposes adopting the practice of budget audit countersign in auditor institutions at county-level and analyses the prerequisites from six aspects. 131. Coordinate with external auditor for annual auditing and specific auditing project per management's request. 132. This Standard applies when the auditor conducts an audit of financial statements. 133. The purpose of this Standard is to establish standards for auditor in issuing modified auditor's report. 134. The auditor needs to determine that the hazard analysis is being conducted with the necessary rigour. 135. The auditor must be skilled at finding areas to test or review further. 136. If the internal auditor is lucky,[http://] control schedules will have been developed for the relevant system. 137. The first annual church congregation meeting has adopted the reports of church 2009 and budget of 2010, and elected Dr. J. T. Lo as auditor of 2010. 138. Nowadays, the development of the auditing markets meets two problems:Auditor changes and the frauds involve both the independent auditors and the managers. 139. Art. 11 The auditor supervises the accounts and the yearly budget of the Association. 140. Coordinator to internal & external auditor, & general affairs with tax bureau, bank etc. 141. Behind them, the door opened and Mr. Bell, the chief auditor, head into the room. " Mr. " |
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