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- Independent audit risks and administrative behavior revisited 独立审计风险的模型重构与管理行为再认识
- A brief discussion on independent auditing risks of commercial bank 略论商业银行独立审计风险
- independent audit risks 独立审计风险
- Then audit risks come into being. 于是,审计风险就产生了。
- Highly responsible and actively face audit risk. 责任心强,敢于承担审计风险。
- The URA should also consider setting up an independent audit team. 市建局亦应成立一个独立的帐目稽核小组。
- Audit risk is avery important concept. 审计风险是一个非常重要的概念。
- Independent audit objective is constrained by the environment. 独立审计目标受所处环境的制约。
- Research on the audit risk of listed companies in China II. 我国上市公司审计风险成因及防范研究2。
- Secondly, this paper analyzes many factors existing in the audit risks. 其次,文章分析了构成审计风险的诸多要素。
- Audit risks consist of intrinsic risk, control risk and examination risk. 审计风险由固有风险、控制风险和检查风险构成。
- Independent Audit is essentially a group of contract among client,bailee and Federation of CPA. 独立审计实质上是委托人、受托人和注册会计师协会之间的一组契约的集合。
- The LQS program is a true third-party, independent audit managed by the world's foremost authority on translation. LQS程序由世界上首屈一指的翻译权威管理,是真正独立的第三方审核程序。
- Analyses the relationship between independent audit and non-audit service, have put forward the constructive suggestive for these questions. 摘要分析审计的独立性与非审计服务的关系,对这些问题提出了建设性的意见。
- Not only the domestic CPA offices but international famous CPA companies suffer from lawsuits frequently due to audit risks. 不仅国内的会计师事务所,而且国际上知名的几大会计公司,都因审计风险而经常遭受诉讼的困扰。
- In that context, the Delegation expressed its disappointment that the document was somehow not helpful and possibly explained the demands for independent audit. 代表团对此文件在这方面不是很有帮助表示失望,并可能籍此说明了独立审计的要求。
- Second, as soon as an independent audit showed Madison to be insolvent, in 1987, Schaffer pushed federal regulators to shut it down, well before they were willing to do so. 其次,1987年,一次独立的审计表明,当麦迪逊银行倒闭时,是沙费尔强行要求联邦调节人员将它关闭的,当时后者尚不情愿这样做。
- Therefore, the author of this paper, by concluding and discussing on the audit events in the Chinese Security Market, concludes the main factors causing audit risks. 为此,作者通过对中国证券市场上发生过的审计事件的归纳与讨论,总结出引发审计风险的主要因素。
- From the point of accounting disinformation, the game analysis model on audit risk is established. 摘要从会计信息失真这一角度出发,建立审计风险博弈分析模型。
- Modern audit risk model is a tool to provide guid-ance on audit practices through modern risk-orientedaudit theory. 现代审计风险模型是应用现代风险导向审计理论指导审计实务的工具。