第三，整改审计机关，建设合格基层审计主体；
Third, reorganizing the audit institution and constructing qualified basic audit main body;
将彼此之间有重要业务往来的审计主体的责任安排其他事务所承担。
Assignment to other audit firms of the responsibility for auditing entities that conduct material intercompany transactions with each other.
文章拟从我国实际出发，对注册会计师充任内部审计主体这一形式进行探讨。
Based on out countrys reality, this paper discussed the pattern of certified public accountant working as internal audit subject.
这三个层次在审计目标、审计主体、审计范围和审计报告等方面都存在着区别。
The author compares the three levels of business fraud auditing, —auditors, audit scopes and audit reports according to their audit objectives.
最后针对审计风险的成因从审计客体与审计主体两个方面提出了一些审计风险的控制措施。
Finally from the factors of audit risk, this paper makes some Suggestions of control measures to the audit risk from two aspects.
合理审计假设应包括：经济责任关系假设、正当怀疑假设、可验证性假设和审计主体假设。
Reasonable auditing postulates include: relation of economic responsibility postulate, just suspicion postulate, testability postulate and auditing entity postulate.
本文认为风险导向审计的核心是风险评估，影响评估结果的关键因素是审计主体的风险偏好；
This thesis regards the risk evaluation as the key task in the risk-oriented auditing, and the risk preferences of auditing subjects are key factors in the risk evaluation.
审计文化是以一定的社会大文化为背景的审计主体在审计实践活动中所形成的活动和活动结果。
Audit culture is the way of activity and the result of activity that is the audit subject of taking a given society culture as background, which has been shaped over the audit practice of activity.
建立了建设单位和审计单位、审计单位和施工单位竣工结算审计主体二者之间的行为博弈模型。
And it founds the behavior game model among principal parts of completion of the audit based on two-person game , and explores their game relationship.
审计监督以审计主体的不同可以分为国家审计监督和社会审计监督，本文是论述的是国家审计监督。
On the differences of audit subjects, audit authority can be divided into national audit and social audit, in this passage I will talk about national audit.
但是审计风险并不一定代表着审计主体的损失，而是需要经历一个过程，这个过程又受很多能够控制的因素共同影响，所以说审计风险是能够控制的。
The audit risk does not necessarily mean the loss of the audit subject, while it needs a process, a process that are affected by many factors, so that audit risk is the ability to control.
名称为auditor的主体or g . apache . geronimo . security . realm . providers . GeronimoGroupPrincipal映射到审计员应用程序角色。
The principal org.apache.geronimo.security.realm.providers.GeronimoGroupPrincipal with the name auditor is mapped to the auditor application role.
探讨企业管理者为了实现既定目标，实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。
In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.
作为公司内部监督主体的内部审计和审计委员会关系模糊，效率低下。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
社会要求会计主体提供的环境责任报告信息对决策者有用，因此，该报告必须进行审计。
The utility of the environmental responsibility reports supplied by the accounting subject to the decision-makers must be examined through auditing.
结合工作实际采用审计委托书和组建审计联合主体等方法，可以有效解决上述问题，使干部经济责任审计工作顺利开展。
The paper proposes some useful solutions to solving the problems, such as using auditing mandate and setting up an auditing unit, to ensure smooth op.
中观经济主体信息系统审计从属于中观审计与IT审计的交叉研究范域。
Information system audit of meso-economic entities exists in the crossing field of meso-audit and IT-audit.
文章对财政审计评价的基本概念，包括财政审计评价的涵义、主体、客体、模式等进行了论述，阐明了财政审计评价的内容、方法、原则和标准。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
本文拟分别探讨民间审计三个主体即注册会计师、审计组织和民间审计职业独立性的内涵。
This paper respectively introduces the concepts of CPA independence, auditing organization independence, nongovernmental auditing profession independence.
在本文第三部分，作者探讨了注册会计师审计失败对第三人损害赔偿的责任承担主体、赔偿范围及计算方法。
The duty of indemnity, scope, calculation of indemnity and the duty undertaking are brought up in the third part.
在本文第三部分，作者探讨了注册会计师审计失败对第三人损害赔偿的责任承担主体、赔偿范围及计算方法。
The duty of indemnity, scope, calculation of indemnity and the duty undertaking are brought up in the third part.
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