• 接着分析持续审计我国应用必要性可行性

    After that the thesis analyzes the Necessity and Feasibility of Continuous Auditing in application in China.

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  • 而由于持续审计我国内部审计领域渐渐受到重视,应用条件渐趋成熟,在很多方面已经具备应用持续审计可行性

    As CA has gradually been taken seriously in Internal Audit field, and the application conditions are mature, the application of CA already has the feasibility in Internal Auditing field.

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  • 目前,按照要求审计本应评估一家公司是否具有持续经营的能力,审计往往关注企业的财务实力不是经营的可持续

    Right now, auditors are required to assess whether a company is likely to continue as a going concern, but they tend to focus only on financial strength rather than sustainability.

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  • 这份陈年老报发行量持续下跌美国发行量审计最新数据显示该报发行量再次下跌3.9%。

    The Grey Lady’s circulation is tumbling, down another 3.9% in the latest data from America’s Audit Bureau of Circulations (ABC).

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  • 审计审计报告来到之前必须确保资金有再次流入的良好前景,使得他们公司持续经营的结论签字

    Auditors also want to be reassured about refinancing prospects well before maturity dates so they can sign off on companies as going concerns.

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  • 通用汽车审计机构必须在3月底公司的“持续经营状态作出决定。

    GM's auditors must make a decision on the company's 'going concern' status by the end of March.

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  • 审计职业界能赢得今天的社会地位声誉很大程度上源于审计独立性以及一问题的持续关注。

    Audit profession should owe its current status and prestige, to a high degree, to the persistent auditing independence.

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  • 表明某些方面风险持续现行审计风险模型

    This provides an indication that some aspects of going-concern risk are not subsumed by the current Audit risk Model.

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  • SCADA系统技术设备网络审计至关重要的持续安全有效性

    Technical audits of SCADA devices and networks are critical to ongoing security effectiveness.

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  • 涉及持续经营问题审计意见类型包括强调事项的无保留意见、保留意见、否定意见无法表示意见。

    CPA's audit report includes an unqualified opinion with emphasis on matter paragraph, a qualified opinion, an adverse opinion and a disclaimer of opinion.

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  • 企业持续经营风险加大同样增大了注册会计师审计风险。

    The increase of risks in going concern also gives an edge to CPAs' auditing risks.

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  • 审计人员需要评价企业也许不是一个持续经营实体风险

    The auditors need to assess the risk that the company may not be a going concern.

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  • 持续刮起审计“风暴”引发人们审计需求职能效用的质疑。

    Constant "auditing Explosion" arouses people's enquiry for the demand and effectiveness of government auditing.

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  • 审计人员需要考虑管理层使用持续经营假设是否适当。

    The auditor needs to consider the appropriateness of management's use of the going concern assumption.

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  • 第三内部审计部门并且认为部门对于持续经营有价值而且很有必要的。

    Group 3: This group had an internal audit department and believed the function was valuable and necessary to sustain the business.

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  • 审计经理询问一些问题关于审计借助外部专家内部审计人员工作以及持续经营假设考虑

    The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.

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  • 参与外部内部审计参与持续改进项目

    Participate in external and internal Auditing, cip project.

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  • 通过走向趋同你们强化你们财务报告框架持续提高审计完成审计工作质量

    By working towards convergence, you will strengthen your financial reporting framework and continue to enhance the quality of work performed by auditors.

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  • 很有帮助只为持续安全努力软件审计预算预测

    This is helpful not only for ongoing security efforts, but also for software audits, budgeting and forecasting.

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  • 邮件安全审计越来越多的关注并且相关工作持续进行。

    More and more people pay attention to mail security audit, and the correlated work is carrying on.

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  • 随着会计审计准则实施上市公司会计质量持续提升,上市公司审计师变更情况具有新的特点

    With the new accountant and audit criteria implementation, the accounting quality of listed companies has been improved. The situation of the auditor switched also has new features.

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  • 通过监控跟踪审计手段识别售前数据管理相关痛点问题差距,进行根因分析,持续提高销售数据质量。

    Identify pain points, issues and gap in pre-sales data management, analyze root causes and constantly improve sales data quality by the way of monitoring, tracking and auditing.

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  • 第五,建立良好的自我监督机制包括日常经营活动进行持续监督内部审计监督。

    Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.

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  • 即使是一家公司审计,也持续几天

    An audit can take several days, even for a fairly small company.

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  • 完成事务所提高审计质量风险遍布审计市场保持持续竞争优势目标

    Completing the accounting company's target on enhancing the quality of auditing and maintaining the competitive advantage in the risky auditing market.

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  • 我们建立品牌推广计划基于墨尔本的各种身份长期持续发展和战略计划进行彻底审计结果

    We built the branding program based on the results of a thorough audit of City of Melbourne's various identities and its long-term sustainability and strategic plans.

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  • 研究表明尽管面临经济衰退内部审计人员平均收入持续增长。

    The study also found that internal auditors on average will continue to receive raises over the next year, despite a looming recession.

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  • 什么控制数据中心影响持续审计调查主要因素

    What are the leading datacenter control considerations that impact adherence, auditing and investigations?

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  • 什么控制数据中心影响持续审计调查主要因素

    What are the leading datacenter control considerations that impact adherence, auditing and investigations?

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