• 提高审计工作质量降低审计风险,需要建立严谨审计质量标准实行严格的同业制度

    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.

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  • 审计工作根据审计环境审计内容变化及时调整审计方式方法从而提高审计工作质量效率

    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.

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  • 审计工作根据审计环境审计内容变化及时调整审计方式方法从而提高审计工作质量效率

    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...

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  • 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风险意识提高审计工作质量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...

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  • 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同时,审计工作带来风险

    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.

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  • 增强内审人员风险防范意识,最大限度降低内部审计风险,提高内部审计工作质量内部审计工作当务之急

    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.

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  • 主要目的通过单位内部审计风险系统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效率质量

    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.

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  • 审计实践中运用风险基础审计可以有效地规避审计风险,提高审计工作效率质量

    Its application in auditing practice makes it possible to efficiently avoid auditing risk and enhance the efficiency and quality of auditing.

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  • 系统设计开发有助于提高审计工作质量效率试图其他类型的远程审计系统设计提供一些思路

    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.

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  • 审计质量审计工作生命线,是有效完成审计任务降低审计风险提高审计效益保证

    Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.

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  • 构建完整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质量效果

    Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.

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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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  • 审计质量内部审计工作生命线提高内部审计工作质量关键在于内部审计项目质量控制

    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.

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  • 将一些专业化较强内部审计工作委托给注册会计师,将提高内部审计独立性审计质量

    If the CPA engages in the professional operation of internal audit, the independence and quality of int...

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  • 企业内部审计质量控制提高企业内部审计工作质量重要途径

    Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.

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  • 第三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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  • 第三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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