• 2011年5月结束这个财年中,德勤咨询业务增长了14.9%,而与相比审计业务只增长了4.7%。

    In the year ending in May 2011, for example, Deloitte's consulting business grew by 14.9%, against 4.7% for the audit business.

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  • 目前我国上市公司内部审计工作处在一个较阶段,国外相比还存在较大差距。

    But current the internal audit work in listed companies in our country is still weak, comparing with abroad.

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  • 我国内部审计实践处于初级阶段国际水平相比很大差距

    Our country internal audit practice still was at the comparatively primary phase, compared with the international standard has the very big disparity.

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  • 最后,在客户选择策略上,我们通过实证检验发现,偏好“大”审计的客户我国本土所客户相比规模更大,经营状况更好审计风险

    Third, the empirical results suggest that the corporates which choose the big four for auditing have bigger size, better operating status, and lower audit risks than domestic big CPA firms'clients.

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  • 相比,欺诈性公司审计委员会灰色董事比例显著较高

    The fraud companies, however, had a higher percentage of gray directors on the audit committee.

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  • 基于角色访问控制基础上,利用DBMS审计功能,将用户审计信息实际权限管理信息相比较,从而侦测出内部合法用户滥用行为

    On RBAC, using the audit function of DBMS, by comparing user's audit to the authorization administration information, this System can detect user's misuse behavior to DBMS.

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  • 其他审计类型相比经济责任审计审计客体审计内容、审计程序审计报告上比较明显特征

    Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.

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  • 尝试营销审计使用B - S - M模型审计单个管理期权,并通过实例与传统净现值方法相比较。

    In this paper, we use B-S-M model method to audit a single managerial option in marketing audit.

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  • 国内会计师事务所相比,“大”中国合作审计公司操控性应计利润较低股票回报率未来收益之间关系更为显著

    The result shows that the listed companies audited by "Top 4" have lower discretional accruals and more significant relationship with stock return and future profitability.

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  • 国内会计师事务所相比,“大”中国合作审计公司操控性应计利润较低股票回报率未来收益之间关系更为显著

    The result shows that the listed companies audited by "Top 4" have lower discretional accruals and more significant relationship with stock return and future profitability.

    youdao

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