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- Tactics on Management Fraud Audit 管理舞弊审计策略探析
- management fraud auditing 管理舞弊
- By improving the existing mode of financial statements auditing and creating a new fraud-based management auditing system, we may better impel CPA to fulfill his responsibility for management fraud. 就注册会计师的管理舞弊审计责任来说,“排除合理怀疑”是对“勤勉尽责”标准的另一种解说,通过对现有审计模式的改进,形成管理舞弊导向审计新模式可以更好地促使注册会计师履行其管理舞弊审计责任。
- They are used in research as diverse as babies' cries, and management fraud. 它们被研究应用的领域如此广泛,甚至包括婴儿的啼哭,假货的控制等。
- When studying fraud auditing hypothesis, the thesis poses three kinds of hypothesizes which are about the precondition, the behavior and the responsibility. 由于舞弊审计责任是一个重要的元素,对舞弊审计责任的认识和划分影响到舞弊审计的效果,所以笔者将舞弊审计责任作为研究的一个重点。
- Application of the following activities to various types of fraud, including specific types of employee fraud, management fraud, and computer fraud. 将以下活动应用于区分不同类型的舞弊,包括各类雇员的舞弊,管理当局的舞弊和计算机舞弊。
- Honest and trustworthiness economic call forth fraud auditing 诚信经济呼唤舞弊审计
- Key words: Strategic-Systems auditing model; Management fraud; CPA; Material misstatement; Auditing environment 关键词:现代风险导向审计模式;管理层舞弊;注册会计师;重大错报;审计环境
- Forensic Accounting and Fraud Auditing and Historical Evolution of Auditor's Responsibility 法务会计、舞弊审计与审计责任的历史演进
- Fraud Auditing and Forensic Accounting: New Tools and Techniques G. Jack Bologna, Robert J. Lindquist ISBN 欺诈审计与法务会计:新工具与技术
- The firm is going to pot under the new management. 公司在新人管理下就要垮台了。
- The management wants screwing up. 管理部门需要提高工作效率。
- I am studying personnel management. 我正攻读人事学。
- The convoy commodore sees to the internal management of the convoy. 舰队司令官负责管理舰队的内部问题。
- There is an inert management team in our company. 我们公司的管理阶层死气沉沉。
- Talks between management and unions have collapsed. 资方和工会的谈判失败了。
- She's going along with management on this issue. 她在这个问题上同意资方的意见。
- Marketing: Marketing theory, sales management. 市场学:市场学理论、营销管理。
- The management will provide food and drink. 管理部门将供应饮食。
- Assist project management and external audit. 协助项目管理与外部审计等。
