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- Computer Audit of Information System of Accounting Computerisation 芻議會計電算化信息系統的電子計算機審計
- This paper mainly deals with the importance of accounting system transference, existing problems and counter measures. 本文主要對民營企業進行會計制度轉換的意義、面臨的問題和對策,加以論述和探討。
- The scope of reconciliation shall include traders, settlement of back office and record of accounting system. 帳戶驗證之範圍應包括交易人員、後台之結算與會計系統紀錄等。
- Internal audit of accounting electronic computer system 會計電算化系統的內部審計
- In other words, the decision of accounting system should be strongly influenced by considerations of materiality. 換言之,會計體系的確定受到重要性因素的強烈影響。
- Responsibilities: 1. Monitor daily operations of accounting system to ensure compliance of internal and statutory requir...... ... 公司名稱:上海友創人力資源有限公司工作地點:天津市發布時間:2009-7-25
- If computers are used for accounting practice, the entries and corrections of account books shall comply with the provisions of the State's unified accounting system. 使用電子計算機進行會計核算的,其會計帳簿的登記、更正,應當符合國家統一的會計制度的規定。
- In the audit of engineering balance of accounts,the benefits of the developments unit often encounter damage because of the dissymmetry of information. 在工程結算審計中,由於信息的不對稱導致建設單位的利益屢遭損害。
- Discussion is made on the necessity of accounting system reform from two aspects of establishing socialism market system and transforming state-owned enterprises administration. 從建立社會主義市場經濟體制和轉換國有企業經營機制兩方面闡述了我國會計制度改革的必要性。
- Master all audit procedures of account. 熟悉會計核算操作流程。
- CVP analysis, a basic analysis method in the management of accounting system, has made much improvement both in theoretical study and practical applications. CVP分析法是管理會計體系中的基本分析方法,其在理論研究和實踐應用中均取得了較大的進展。
- Improvement in the Mode of Tax Collection Administration of the Self-employed Private Economy and Intensification of Tax Collection on Audit of Accounts. 二、改進個體、私營經濟稅收征管方式,強化查帳徵收。
- Business Households of Self-employed Private Economy Should Have a Correct Understanding and View of the Significance of Establishment of Accounting Books and Taxation on Audit of Accounts. 三、個體、私營經濟業戶要正確理解和認識建帳和查帳徵稅的意義。
- Our manager is conversant with account system. 我們的經理精通會計制度。
- An example of a full audit of a machine is shown. 顯示了對一台機器進行完整審計的示例。
- Participate to audit of different control cycles. 參與內控方面的審計工作。
- Where accounting practice is conducted with computers, entries and corrections of account books thereof shall be in conformity with the provisions of the uniform accounting system of the State. 使用電子計算機進行會計核算的,其會計帳簿的登記、更正,應當符合國家統一的會計制度的規定。
- To prepare internal process audit of Plant. 參與準備工廠內部的過程審核。
- He made an audit of all the plants on his property. 他將自己擁有的所有工廠都審計了一遍。
- The article compares Accounting System of Small Enterprise and Enterprise's Accounting System, which aims at expressing the content of accounting of small enterprise in practical work and leading it to standardize its development. 本文通過《小企業會計制度》與《企業會計制度》的比較,旨在明晰小企業會計在實際工作中的內容,引導其向規範方向發展。