• 审计质量审计工作生命线,是有效完成审计任务降低审计风险提高审计效益保证

    Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.

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  • 作为完整经济效益审计方法包括技术方法思想方法工作方法。

    As a complete method of economic efficiency auditing, it includes the spheres of technology, ideology and working methodology.

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  • 经济效益审计思想方法工作方法是完成经济效益审计前提条件,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.

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  • 本文提出财政资金效益审计客观基础检查公共责任

    The objective foundation of fiscal funds benefit auditing is to check the public accountability.

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  • 我国各级审计机关不同程度地开展了类似效益审计试点探索这种试点和探索只是初步的、零星的缺乏系统性

    The auditing authorities at all levels of our country pilot and explore the efficiency audit in various degree similarly, but it is preliminary, fragmentary and lack of systematization.

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  • 帮助企业内部审计工具发现问题分析问题、改进管理提高效益

    Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.

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  • 阐述修船生产中建立机务费用审核审计制度必要性以及应采取的措施通过实例说明产生的经济效益

    This paper expounds the necessity of managing cost verification and audit system in ship repair, measures for achieving it and samples for showing its economic efficiency.

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  • 介绍建筑施工企业内部审计风险管理如何提高企业的管理水平与经济效益提出几点建议。

    This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.

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  • 本文医院经济效益审计原则内容程序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.

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  • 由于农业科技专项资金建设项目较多金额较大探索效益审计价值

    It is worth studying the benefit audit because of the large number of construction projects and the big amount of special funds of agricultural science and technology.

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  • 财务效益审计子系统工程造价审计子系统系统了详细的系统分析设计编制出财务效益审计部分子模块演示程序。

    Make detailed system analysis and design to the finance benefit auditing and cost auditing and system, and program to demonstrate the former.

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  • 企业内部审计第一任务效益审计

    The first task of the audit is the audit of the enterprise's beneficial results.

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  • 这种情形下,进行高校效益审计体系研究非常必要

    Under such a circumstance, it's very necessary to study the benefit audit system of university.

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  • 前言:目的:加强医疗机构药品管理利用效益审计提供参考

    OBJECTIVE: To provide references for the performance auditing of the management and use of drugs in medical institutions.

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  • 本篇论文选择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.

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  • 通过工业企业清洁生产审计验收,取得较好的经济效益社会效益环境效益

    The good benefits of economy, society and environment were gained through auditing, checking and accepting procedures to clean production at Haimen industries.

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  • 现代企业制度下只有建立相适应的内部审计模式,才能真正发挥内部审计服务作用实现内部审计效益作用

    In the modern enterprise system, only to set up the corresponding inside audit pattern, inside audit can play the service role and realize its effects.

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  • 保证效益审计质量一个必要条件也是审计人员提出审计意见、做出恰当审计结论基本依据

    It is an essential condition that ensures the quality of performance auditing and also a fundamental basis on which auditors put forward adequate audit conclusions.

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  • 内部审计最终目标提高企业经营效益

    The final target of internal audit is to improve the company's benefit.

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  • 审计机关对前款所列财政收支或者财务收支的真实合法效益依法进行审计监督

    Audit institutions shall, according to law, supervise through auditing the authenticity, legality and beneficial.

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  • 本文审计时间职能目的成果依据方法内容方面论证了公共工程跟踪审计所具有效益特征

    This paper explores such performance audit features as time, functions, goals, results, bases, methods and contents in terms of tracking audit of pubic projects.

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  • 揭示高校校办企业资产效益真实性,对企业的潜亏进行审计

    To reveal the enterprises' genuineness of assets and benefits in college, it needs to audit the enterprises' potential capital loss.

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  • 国有商业银行审计推行风险导向内部审计可以达到加强内部管理、提高效益防范风险的作用。

    To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.

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  • 高校内部价格审计降低学校采购成本提高教育资金使用效益服务

    The price audit within the colleges is in the service of decreasing the purchasing costs of colleges and improving beneficial results of the educational funds.

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  • 全面主持公司日常业务运营监测指标完成运营审计建立业务运作体系提升业务营运效益

    Overall charge of the company's daily business operations, monitoring indicators, completed operations audit, the establishment of business system to enhance business operation efficiency;

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  • 现代审计效益审计中心然而,现有的高校审计主要针对财务审计的。

    Benefit audit is the center of modem audit, however, the university audit standards in existence mainly aimed at financial audit.

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  • 理论证实当局绩效审计促进当局改善办理进步公共资本运用效益方面阐扬宏大感化

    Practice proves that the government performance audit in promoting the government improve management and improve the efficiency in the use of public resources play a huge role.

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  • 第三部分,高校经济效益审计评价指标体系建立如何高校开展经济效益审计

    The three part , the establishment of high school's valuing indexes system and how to carry out economical effectiveness audit in high school .

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  • 我国国家审计内容真实合法审计为主真实合法审计效益审计并重转变。

    China national audit is committing to pay equal attention to performance audit while giving priority to reality and compliance audit.

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  • 我国国家审计内容真实合法审计为主真实合法审计效益审计并重转变。

    China national audit is committing to pay equal attention to performance audit while giving priority to reality and compliance audit.

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