• The implementation of ERP in enterprises has caused the audit environment to change greatly.

    ERP在企业中的实施使审计环境发生了重大变化。

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  • The effective function for college interior audit depends on the interior audit environment of colleges and universities.

    高校内部审计作用的有效发挥,取决于高校的内部审计环境。

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  • This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.

    本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。

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  • The features of private audit depend on special audit environment whose changes indispensably require relevant changes of private audit and supply private audit with new characteristics of stages.

    民间审计的特征是由特定的审计环境所决定的,审计环境的变迁必然要求民间审计做出相应变化且使民间审计具有阶段性的新特征。

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  • Chapter 1 presents an overview of new audit environment and information technology audit (it audit).

    本文第一章对审计新环境与计算机审计进行了综述。

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  • Chapter 1 presents an overview of new audit environment and information technology audit (it audit).

    本文第一章对审计新环境与计算机审计进行了综述。

    youdao

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