audit procedure उदाहरण वाक्य

उदाहरण वाक्य

1. The President's Council on Integrity and Efficiency, an organization of federal inspectors general, is investigating the incident _ so far, only looking at potential changes in audit procedures.
2. The SEC board would also review audit procedures annually at the largest accounting firms; under the current system, firms are reviewed every three years by a peer firm.
3. That result stemmed from a look into the audit procedures of Price Waterhouse during the 10 years in which it certified the financial statements of McKesson & Robbins.
4. "Normally these questions would deal with what kind of internal supervisory or audit procedures are in place, " said Carl Duncan, a securities attorney at the Heideman Law Group.
5. The separate proposals put forward Thursday by the Nasdaq and NYSE overlapped in many areas, including the need for more independent directors on corporate boards and tighter audit procedures.
6. Rijan has said that both the DMCC and his employer squashed his concerns, and the DMCC changed its audit procedures to ensure a more favorable outcome in the future.
7. That result stemmed from a look into the audit procedures of Price Waterhouse during the 10 years in which it certified the financial statements of McKesson & AMP; Robbins.
8. In documenting the nature, timing and extent of audit procedures performed, the auditor should record the identifying characteristics of the specific items or matters being tested . ( Paragraph 12)
9. The auditor s judgment is necessary to determine which audit procedures are sufficient to achieve the audit objectives, and whether additional or alternative audit procedures are needed to achieve such objectives.
10. The auditor s judgment is necessary to determine which audit procedures are sufficient to achieve the audit objectives, and whether additional or alternative audit procedures are needed to achieve such objectives.