• 配置管理包括四个独立任务识别控制状态会计审计

    Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.

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  • B8 掌握会计审计实务基本操作技能具备企业财务核算纳税申报、审计财务管理相关能力

    B8. The students should masterthe accounting and auditing practice basic operation skills, have abilities of enterprise financial accounting, tax , auditingand financial management.

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  • 根据国内会计准则进行账务处理确保报表准确性及时性包括限于总帐管理工资编制集团财务报表,审计等业务

    Accounting tasks according to Chinese accounting law and ensure accurate and timely financial report including but not limited to GL management, payroll calculation, Group report making, Audit etc.

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  • 管理信息价值链包括预算会计流程成本会计流程、内部审计流程绩效会计流程。

    Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.

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  • 毕业生工作以下领域财务管理会计税务会计审计会计人员客户经理

    Graduates will work in the following fields: Finance Manager, Tax Accountant, Revenue Accountant, Auditor, Staff Accountant and Account Manager.

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  • 新准则会计信息失真大源头—盈余管理会计舞弊方面,制定了有效遏制会计信息失真会计和审计准则。

    It will have a good influence on accounting information quality, which will restrain the two ways of accounting information distortion -surplus management and ac- counting fraud.

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  • 现代会计财务会计管理会计审计三大分支构成

    Modern accounting is composed of modern financial accounting, modern managerial accounting, and modern auditing.

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  • 注册会计事务所提供服务主要包括审计所得税筹划与安排管理咨询等。

    The primary services offered by CPA firms include Auditing, income tax services, and management advisory services.

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  • 环境审计风险由环境会计风险、环境管理风险环境检查风险三个要素组成;

    The risk should include three essential factors: the environment accountant risk, the environment management risk and the environment inspection risk;

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  • 本世纪以来,国内外一系列重大企业财务造假丑闻审计失败案例的接连发生,更使得会计事务所进行审计风险管理变得更加迫切

    Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms' audit risk management become more exigent.

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  • 本文阐述了违反法规行为含义以及违反法规行为同错误舞弊之间关系,强调指出了注册会计审计单位管理当局对违反法规行为的不同责任问题

    The paper puts forward the questions of different duty for the Certified Public Accountant and unit management authorities being audited to the action of going against ordinance.

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  • 本文阐述了违反法规行为含义以及违反法规行为同错误舞弊之间关系,强调指出了注册会计审计单位管理当局对违反法规行为的不同责任问题

    The paper puts forward the questions of different duty for the Certified Public Accountant and unit management authorities being audited to the action of going against ordinance.

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