本文着重对这一经济审计制度的作用和原则,重点和方法,以及实施这一审计制度的重要保证方面,进行了全面的分析和论述。
This paper has made a comprehensive analysis and discussion on the function and principles, the focal points and methods as well as the important guarantee of this audit system.
负责部门预算执行情况的审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位的内部审计工作。
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
最新的国家审计显示,2008年最后一个季度的经济状况比预期的更差。
The latest national accounts show that the economy did rather worse in the final quarter of 2008 than was thought before.
当审计公司明白因为对日兴证券(NikkoCordial)这个日本第三大经济公司的一时疏忽,并且日兴到2005年为止已在不断增加其利润额时,这架天平在去年年底业已失衡。
The balance tipped late last year when it became clear the auditing firm had failed to notice that Nikko Cordial, Japan's third-biggest broker, had inflated its profits in the year to March 2005.
作为完整的经济效益审计方法,应包括技术方法,思想方法和工作方法。
As a complete method of economic efficiency auditing, it includes the spheres of technology, ideology and working methodology.
如何有效的保证教育资金合理运用,保证内部经济活动健康、有序的开展,教育审计有着举足轻重的作用。
How to use the educational funds reasonably to make sure that the economic activities can go on normally, the educational audit is important.
分管贸工、金融、审计、口岸、保税区、大工业区、机关事务管理、民营经济工作。
In charge of trade and industry, finance, auditing, ports, bonded area, large industrial zones, organization affairs administration, the private economy.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
只有这样,才能使审计技术适应经济环境的变化。
Is the only way to make the audit techniques to adapt to the changing economic environment.
经济效益审计的思想方法和工作方法是完成经济效益审计的前提条件,是对经济效益审计人员提出的一般性要求。
The auditing process concerning ideology and working methodology constitutes the pre-condition in the auditing of economic efficiency and a general requirement for the auditors.
你是否相信审计师可以经济依赖一位委讬人,但仍然保持独立性?
Do you believe that an auditor can be economically dependent upon a client but still retain independence?
经济责任审计是一项政策性很强的工作。
Economical responsibility auditing is a job with a strong political significance.
知识经济更需要审计监督。
本文主要关注风险导向型审计如何合理地应用于我国当前的经济环境,以提高审计质量。
The article mainly discusses the application of risk-oriented auditing appropriately in China's current economic environment so as to improve the audit quality.
目的作用的特殊性、方式方法的复杂性、工作安排的被动性,是经济责任审计的特点。
The characteristics of the economic responsibility audit refer to the specialty of purpose and function, the complexity of method and the passivity of work arrangement.
大专以上,专业为会计和审计,经济及其他相关专业。
Junior college degree or above, major in Accounting or Auditing, Economics or other relative subjects.
高校内部经济责任审计具有客观性、非确定性、高风险性、可控性等特征。
The audit of the internal economic responsibility in colleges and universities is characterized by its objectivity, uncertainty, high risk and controllability.
纪检监察工作与内部经济责任审计工作之间是相互支持、相互配合的工作。
College discipline supervision and the internal economic responsibility audit should mutually support each other and mutually coordinate.
本篇论文选择对高校经济效益审计进行研究。
This thesis will do some researches about high school's economical effectiveness audit.
通过分析高校经济责任审计工作的现状,找出存在的主要问题。
The present of universities' economical responsibility audit work is analyzed, and the main problems in it are presented.
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.
本文从医院经济效益审计的原则、内容、程序和方法等几方面就医院如何开展经济效益审计进行初步的探讨。
This article has discussed how to carry out economic benefits auditing from the aspects of the principle, content, procedure, and methods of economic benefits auditing.
搞好对乡镇领导干部的经济责任审计,是一项政策性很强的工作,要对领导干部任职期间履行经济责任情况作出评价。
Audit of township head's economic responsibility is a political work, and it evaluates township head's term economic responsibility.
但经济责任审计的难度较大。
But it is difficult to carry out the audit of economic responsibility.
构建完整的经济责任审计评价指标体系,有利于提高经济责任审计工作的质量和效果。
Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.
本文阐述了对高等学校领导干部开展经济责任审计的必要性,指出目前高校开展经济责任审计工作存在的问题和不足,并提出了相应的建议和对策。
This thesis expatiates the necessity of economic duty audit for leadership of universities, it also points out the problems and shortages lie in economic duty audit in universities.
高等学校内部经济责任审计工作是一项主要的经济监督与评价活动。
The auditing job of economic responsibilities in colleges and universities is a major activity for economic supervision and appraisal.
审计评价是经济责任审计的重要组成部分与核心内容。
Audit evaluation is an important part and the core content of economic responsibility audit assessment.
审计评价是经济责任审计的重要组成部分与核心内容。
Audit evaluation is an important part and the core content of economic responsibility audit assessment.
应用推荐