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- Current Audit Work and Audit Legal Construction 当前审计工作情况和审计法制建设
- Current Audit Work 一、当前审计工作的情况
- I have ten years audit work experience. 我有十年的审计工作经验。
- An audit work report shall give emphasis to the audit of budget implementation. 审计工作报告应当重点报告对预算执行的审计情况。
- Cooperate with the financial executive to finish the data-prepring of the annual audit work. 配合财务主管完成年度审计工作的资料准备。
- The Enlightenment to Our Country from the Reinforcement of Supervision on Audit Work in the U.S. 美国审计监管的加强及对我国的启示。
- This text is from the audit of contents and procedure the treatise the accountancy the COBOL turn of audit work. 文中从审计的内容与程序论述了会计电算化中的审计工作。
- Audit work is not the world's most fascinating job and junior staff have limited influence over their assignments. 审计工作并不是最棒的工作,而下级员工对他们的工作任务影响有限。
- The contents of audit work should be made as work draft, showing audit contents, and an audit report should be written according to this. 稽核工作内容应做成工作底稿,显示查核内容,并据以撰写稽核报告。
- But during the recent wave of business scandals, regulators expressed concern at the variable quality of audit work offered by the member partnerships. 但在最近一波企业丑闻爆发期间,监管机构表示,审计机构伙伴成员提交的审计工作质量不统一,它们对此感到担心。
- Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law. 审计特派员根据审计机关的授权,依法进行审计工作。
- How did the article realize four harmonious questions to the government audit body in the audit work to propose own viewpoint. 文章对政府审计机关在审计工作中如何实现四个和谐的问题,提出了自己的观点。
- Since then, Premier Wen Jiabao's instructions also "college students selling", the protection of Chengjiang fossils, the audit work, such as AIDS. 此后,温家宝总理的批示还涉及“大学生传销”事件、保护澄江化石群、审计工作、艾滋病防治等。
- Independence has always been viewed as the corner stone of the current auditing system. 摘要在现行的审计基础框架中,独立性一直被视为职业基石。
- In fourth part, I analyze reasons why current auditing principal-agent relationship in our country unbalances. 第三部分基于现实的审计委托关系构建了审计契约模型,将影响审计独立性的因素抽象为模型中的经济变量,运用经济数学方法和实证检验后得出,当前畸形的审计委托关系是影响审计师独立性的关键因素;
- The radical reform would be a lasting solution to regulators'concerns that the big accounting firms offer inconsistent standards of audit work across the world. 监管部门一直担心,大型会计师事务所在全球提供的服务标准不一致,而上述根本性的改革将一劳永逸地解决这一问题。
- Plumley says the company has done internal audit work "but you wouldn't have seen it expressed organizationally as a title or in an organizational chart. PLUMLEY说,公司已存在内部审计,但是你还不能在组织图表上看到它并作为一个明确的组织机构。
- This paper maintains that in the current auditing relations, the right of selecting auditors acted by corporations is the objective basis of independence threat. 摘要该文认为,现行审计委托代理关系中审计师选聘权安排是独立性威胁存在的客观基础。
- This article analyzes the logical structureand relevant concepts of the model and discusses waysof using the model while conducting audit work on acase-by-case basis. 本文在分析该模型的逻辑结构和相关概念的基础上,结合案例讨论了如何使用现代审计风险模型进行审计。
- For example, if the audit work on a subsidiary of the company, due to war or natural disaster, cannot be carried out to the satisfaction of the auditor, the auditor may have to qualify his opinion accordingly on the related financial figures. 例如,公司在某国之子公司,由于战争或天灾,查帐工作无法正常进行,以致于审计师无从判断该子公司报表的可信度。审计师会就此困难,对此部分的财务数字保留其意见。