• 审计判断贯穿审计全过程整个审计就是一个连续判断的过程

    Audit judgments exist in all the audit processes and auditing is a process that is occupied by continuous judgments.

    youdao

  • 分析性复核贯穿审计全过程一个全程的判断会计信息质量方法

    Analytical review run through all the auditing courses, it is a full course method of judging accounting information quality.

    youdao

  • 国家建设项目审计具有内容多、客体广审计方法灵活审计贯穿于建设项目全过程特点

    The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .

    youdao

  • 同时工程项目全过程跟踪审计存在审计寻租行为;

    There is also auditing rent-seeking behavior existing in the whole process of audit.

    youdao

  • 就此内部审计角度加强建设项目全过程跟踪审计表见观点、见解。

    This paper researches on how to strengthen the whole process tracking audit of construction project from the perspective of the internal audit.

    youdao

  • 摘要审计我国建设工程领域具有重要作用审计内部审计逐步转变全过程审计

    Abstract: audit plays an important roles in Chinese construction project, and construction project audit has gradually transferred from internal audit to whole process audit.

    youdao

  • 审计专业判断两个层次(总体判断与关键点判断)构成一个体系系统地运用审计作业全过程

    The two levels of audit judgement constitute a system, which is systematically in the whole course of audit operation.

    youdao

  • 本文基于建设方角度研究对工程项目全过程跟踪审计控制措施

    Exactly right this paper focuses on the control measure research on the audit mode-the follow-up auditing.

    youdao

  • 审计质量控制涵盖审计作业全过程与其有关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.

    youdao

  • 审计质量控制涵盖审计作业全过程与其有关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.

    youdao

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