Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
在这样的大背景下，加强内部审计质量控制就显得尤为必要和重要。
So it has great practical significance to construct the audit quality control system of accounting firm in our country.
因此，构建会计事务所审计质量控制体系具有很强的现实意义。
One choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions.
制度选择之一就是建立一个可操作的质量评价体系和完善的全面质量控制体系，为投资者导航引向、趋利避害。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
The external quality control method using in the laboratory, included interlaboratory comparison and measurement audit.
外部质量控制方式有实验室间比对和测量审核两种方式。
This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
Conduct process audit to make sure quality control system was implemented effectively.
通过实施过程审核确保质量控制系统能有效的运行。
Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
对供应商进行过程和体系审核，帮助供应商改进制程控制和质量体系，提高供应商的进料合格率。
To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.
对设备形成的重要过程、关键部件等质量控制进行见证、检验和审核。
Including standardized writing and audit, on-site quality control testing to help choose material corrosion inspections.
包括规范撰写及审核、现场质量控制测试、帮助选择材料腐蚀勘察。
Two-level audit and evaluation system established in Shandong Province have strengthened the quality control of ADR reports.
山东省通过建立二级审核和评价员制度，加强对药品不良反应报告的质量控制。
Line leader shall have a good control of the production process, quality and staff situation as well as correct and audit operator's work at any moment.
掌控生产线的进度，品质及人员的动态，随时纠正和稽核员工的作业。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。
Therefore, we should strengthen research on audit risk, explore ways of audit risk management and control, continue to improve audit quality, and reduce audit risk.
因此，我们应该加强对审计风险的研究，探索审计风险管理和控制的方法，不断提高审计质量，降低审计风险。
To conduct manufacturing process audit on supplier side in order to establish stable process control and quality management system with supplier, improving parts quality situation;
实施供应商端制造过程审核以建立稳定的过程控制和质量管理体系，提高零部件质量状况；
Operating practise, Quality control, supplier audit etc.
生产应用，质量控制，供应商审计等。
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.
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。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。
If you want to make the audit work reach the quality level provided by the auditing standards, it is necessary to implement the quality control.
要想使审计工作达到审计准则规定的质量水平，就必须实行质量控制。
Audit of all areas to include Document Control, Quality Records and Statistical Techniques, as appropriate.
所有区域的审核都包括适当的文件控制、质量记录和统计技术。
Meanwhile, strengthening the audit and checking on the audit quality are also indispensable measures. This thesis describes how to make effective control on …
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
Shaanxi Classic C. P. A. Partnership constitution have office, audit 1 and audit now two, quality control department, act for organizations, such as bookkeeping department and software department…etc.
陕西今典联合会计师事务所设置有办公室、审计一部、审计二部、质量控制部、代理记账部、软件事业部等机构；
With the advance of research and development of practice, the completeness of the control system of audit quality in our country would be improved to a greater degree in the near future.
随着研究的深入和实践的开展，相信在不久的将来，我国注册会计师审计质量体系的完善程度会得到更大幅度的提高。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
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