提高审计工作质量、降低审计风险,需要建立严谨的审计质量标准和实行严格的同业互查制度。
Improving the quality of auditing and reducing its risk depend on setting a strict standard for the quality of auditing and carrying on an inter-checking system in the same trade.
审计工作应根据审计环境、审计内容的变化,及时调整审计方式方法,从而提高审计工作质量与效率。
In accordance with changes of its environment and content, the auditing work should adjust itself to the new ways and means in order to improve the quality and efficiency of the auditing work.
审计工作应根据审计环境、审计内容的变化,及时调整审计方式方法,从而提高审计工作质量与效率。
In accordance with changes of its environment and content, the auditing work should adjust itself to the new ways and means in order to improve the quality and efficiency of...
应如何采取相应对策避免审计风险,进一步增强知识经济下审计人员的风险意识,提高审计工作质量是本文探计的重要内容。
How to avoid such risks is also explored. This paper aims to strengthen auditors 'awareness of audit risks in this era of economy and enhance the quality of auditing...
将计算机引入审计领域,在保证审计工作质量、提高审计工作效率的同时,也给审计工作带来新风险。
The introduction of the field of computer audit, the audit work to ensure quality, improve the efficiency of audit work, but also to the audit work has brought new risks.
增强内审人员的风险防范意识,最大限度地降低内部审计风险,提高内部审计工作质量是内部审计工作的当务之急。
To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
其主要目的,通过对单位内部审计风险系统的探讨,改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率和质量。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
在审计实践中运用风险基础审计,可以有效地规避审计风险,提高审计工作效率和质量。
Its application in auditing practice makes it possible to efficiently avoid auditing risk and enhance the efficiency and quality of auditing.
本系统的设计开发有助于提高审计工作的质量和效率,并试图为其他类型的远程审计系统的设计提供一些思路。
The design and development of this system could help promoting quality and efficiency of auditing work, and attempt to pose some thinking for the design of other remote Auditing System.
而审计质量是审计工作的生命线,是有效完成审计任务、降低审计风险、提高审计效益的保证。
Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.
构建完整的经济责任审计评价指标体系,有利于提高经济责任审计工作的质量和效果。
Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.
通过走向趋同,你们将会强化你们的财务报告框架并将持续提高审计师完成审计工作的质量。
By working towards convergence, you will strengthen your financial reporting framework and continue to enhance the quality of work performed by auditors.
审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
将一些专业化较强的内部审计工作委托给注册会计师,将提高内部审计独立性和审计质量。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
企业内部审计质量控制是提高企业内部审计工作质量的重要途径。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
第三条审计人员必须遵守职业道德准则,加强职业道德修养,自觉接受纪律约束,保证审计工作质量,提高审计工作水平。
Article 3 Auditors shall observe these Codes of Ethics, strengthen their ethical education, conscientiously abide by disciplines, ensure audit quality and improve audit work.
第三条审计人员必须遵守职业道德准则,加强职业道德修养,自觉接受纪律约束,保证审计工作质量,提高审计工作水平。
Article 3 Auditors shall observe these Codes of Ethics, strengthen their ethical education, conscientiously abide by disciplines, ensure audit quality and improve audit work.
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