全面探讨审计工作体系、审计科学体系、审计组织体系、审计教育体系和审计方法体系。
This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.
内部审计是审计体系的重要组成部分,在新形势下,我国的内部审计工作还存在很多问题和缺陷。
The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.
所以,本文以审计工作质量为研究对象,提出了会计师事务所审计工作质量评价指标体系的建设性构想。
So, through the research on audit work quality, this paper raises the constructive concept of evaluation index system in the certified public accountants.
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.
制作区域审计安排,组织审计工作,确保符合管理体系。
Develop the Area audit schedule, assign and conduct audits to determine compliance to management system.
制作区域审计安排,组织审计工作,确保符合管理体系。
Develop the Area audit schedule, assign and conduct audits to determine compliance to management system.
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