第二章,管理舞弊控制与审计质量概述。
Chapter Two is an overview of management fraud control and auditing quality.
这个将在第二轮大选里发挥完全控制管理机制的组织,到现在也否认大规模的舞弊事实。
The organisation, which will retain complete operational control over the second round, still denies the scale of cheating.
最后,提出了高校内部会计控制应用中的轨制局限,如高校内部会计控制对管理人员滥用职权、蓄意营私舞弊或内部不相容职务的人员串通作弊等。
Finally, the essay presents the system limitation in the application of internal accounting control like abuse of power by the supervisors, deliberate corruption, collusive cheating and so on.
应用推荐