paper audit trail [审计] 书面审计线索
audit working paper [审计] 审计工作底稿
audit-oriented working paper 业务类工作底稿
audit t working paper 审计工作底稿
audit administrative working paper [审计] 审计管理工作底稿
internal audit working paper [审计] 内部审计工作底稿
recheck of audit working paper 审计工作底稿的复核
vocational type audit working paper 业务类审计工作底稿
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手,在系统分析了电子商务环境下审计风险特征的基础上,就降低审计风险的对策进行了探讨与思考。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
本文分析了高校内部审计存在的问题,初步探讨解决的对策。
Based on Corporate Governance framework, this paper analyzes the impact of agency costs on the audit fees by using Chinese A-stock market panel data from 2001 to 2003.
笔者借助公司内部治理框架,运用2001—2003年我国A股上市公司面板数据,考察了代理成本对于审计定价的影响。
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