problem audit

The bank first learned of the problem when it carried out an internal audit.

银行是在进行内部审计的时候首次发现了这个问题。

It is a new direction of innovations in audit relationship that to introduce" the fourth party", who is independent to both managers and shareholders in the project of solving the problem of audit independence and clientage in auditing.

这样，在解决审计独立性和审计委托关系问题的方案中，引入一个既独立于管理者，又相对独立于现有股东的第四方来行使审计委托权，就成为审计委托关系改革的新方向。

Although some analysts believe this underestimates the scale of the debt, the audit produced the most authoritative figures to date and suggested that the problem was large but manageable.

尽管一些分析师相信，这低估了债务规模，但这次审计给出了迄今最权威的数据，并表明问题不小，不过在可控范围内。

Improving audit quality is an urgent problem for social audit profession at present.

提高独立审计质量是审计职业界的一个急待解决的问题。

Familiar with methods of 8 D-report, statistics-SPC, FMEA, Audit, Capability analysis, problem solving methods etc.

熟悉各种质量方法(8D报告, 统计-SPC, FMEA, 审核, 能力分析, 问题解决方法等).

Have analyzed audit people in identification and assessment finally, how to reply after risk as well as in the form audit of our country should really pay attention in affair the prerequisite condition of problem, difficulty and application wait.

最后分析了审计人员在识别、评估重大错报风险后如何应对以及在我国报表审计实务中应注意的问题、难点、应用的前提条件等。