提高审计质量，就必须搞好审计质量控制。
In order to improve the audit quality, we must do well in audit quality controlling.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
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。
So it has great practical significance to construct the audit quality control system of accounting firm in our country.
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.
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。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
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。
The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
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。
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.
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。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
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。
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.
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。
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。
Meanwhile, strengthening the audit and checking on the audit quality are also indispensable measures. This thesis describes how to make effective control on …
然后就我国规模化经营事务所审计质量控制弱化的表现、后果以及弱化的具体原因进行深入的分析。
Then, it gave a deep analysis on the manifestation, results and the specific reasons of the auditing control's quality's weakening.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
它被设计为包含关于CM控制之下的条目的信息，包括追踪矩阵、质量控制记录，和支持客户审计的信息。
It is designed to contain information about the items under CM control, including trace matrices, quality control records, and information to support customer audits.
审计证据质量控制问题审计理论研究的重要课题。
The control on the audit evidence mass is the important problem that the auditing theory studies.
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。
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.
生产应用，质量控制，供应商审计等。
美国注册会计师质量控制机制对提高事务所的审计服务质量起到了极其重要的作用。
American quality control mechanism of certified public accountant plays a vital role in improving the quality of practice of CPA firms.
针对这些问题，本文着重从注册会计师与事务所质量控制制度、被审计单位以及审计报告使用者的博弈关系来考察。
This paper focuses on the quality controlling system of certified accountants and firms, and on the game playing between the audit objects and relevant subjects which use audit reports.
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。
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.
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...
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；
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；
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.
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