auditing relationship view 审计关系观
Modern Auditing Relationship 现代审计关系
After having analyzed the conclusions and suggestions above, I think all of them hadn't reached the core of independent auditing system: auditing relationship.
本文对相关政策建议逐一进行了分析,认为这些建议并未触及独立审计制度的根源——审计关系。
参考来源 - 审计关系与独立审计制度·2,447,543篇论文数据,部分数据来源于NoteExpress
We should also correctly handle the "neighboring" relationships and the relationship with the audited work units. The internal auditing should be focused on marketing auditing.
端正内部审计与“左右邻里”关系和被审单位关系,内部审计的工作重点定为市场营销审计。
Based on a two-stage large shareholder exploitation model, we examine the relationship among ownership structure, agency cost and external auditing demand.
本文基于一个两时点大股东掠夺模型,考察了股权结构、代理成本与外部审计需求之间的关系。
The materiality and audit risk are two important bases in modern auditing, . This paper analyses the inverse . relationship and apply, between materiality and audit risk during the CPA' audit.
重要性与审计风险是现代审计中两个重要理论基石。本文阐述的是二者的反向关系及其在注册会计师审计中的应用。
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