最后通过具体的审计案例,运用建立的理论与实务方案,试分析了如何进行质量审计。
At last, it gives us an example to expound how to do quality audit of the capital construction projects.
本文通过引用对AC电力公司预算执行情况的审计案例,来证实基于项目生命周期理论的预算审计质量管理方法在实践中应用的可行性。
And, this paper quotes the case that ac power enterprise's budget audit to verify the feasibility of the budge audit project management method which base on the theory of life-cycle in practice.
通过对大量日常审计业务工作的分析,总结出了多种相对稳定的审计流程模型,发现使用计算机的自动管理将较大地提高处理审计案例的效率。
The relatively stable audit flow's model can be summed from the audit business, and the efficiency of dealing with audit cases can be improved by the automatic management.
威尔伯称,关于上面提到的运动员的案例,审计过程应该可以发现类似的错误。
Wilbur notes that, as in the case of the athlete, the auditing process should catch these types of errors.
而如果,“中国墙”分开审计和其他,那么一个公司在其案例中获得的将大大缩水。
If, however, "Chinese walls" successfully separate audit and everything else, then the case for getting everything from one firm shrinks.
有一个案例,一家公司的市场经理为SGP的审计做准备,但是没有和他的上级领导确认。
In one case, a company's marketing manager arranged for an SGP audit, but without bothering to check in with upper management.
审计失败的案例接连不断地出现,使注册会计师行业出现了严重的信任危机。
There have been many cases of auditing failure recently, which makes the auditing profession get into great crisis of confidence.
然后,将讨论一个知识审计工具被使用的案例。
Then, a case study will be discussed where the knowledge audit instrument was used.
职业环境是审计理论研究的基础,而案例研究则是诠释审计职业环境的最佳路径。
Professional environment is the basis of audit theory research while case research is the optimum method to explain audit professional environment.
伴随着我国证券市场的成长,上市公司虚假财务报告事件以及会计师事务所审计失败的案例不断发生。
With the development of security market of our country, the events of fraudulent financial statements of listed companies and the cases of audit failure of auditors' firms emerge in an endless stream.
本文介绍案例教学在高职审计教学中的教学模式,探讨了案例教学在审计实训课程具体应用。
This article introduced that the case teaching in the quality audit teaching's educational model, discussed the case teaching to audit really teaches the curriculum concrete application.
通过对安然、世通、施乐三个美国上市公司审计失败典型案例的剖析,归纳了审计失败的内在原因和外在原因。
Three typical auditing failure cases of American listed companies, such as Enron, WorldCom and Xerox, were analyzed to find the intrinsic reasons or extrinsic ones of auditing failures.
本世纪初以来,国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生,更使得会计师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.
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
同时,结合国外审计失败的典型案例,分析了引起注册会计师审计失败的原因,给出了相关的对策建议。
At the same time, the author references typical foreign audit cases, analyzes the cause of CPA failure, gives the relevant countermeasures.
在这篇论文中尼应该参照大的舞弊案例,不仅仅是发生在英国的,而应该关注全世界的。评估这些事件对外部审计员的启示。
In your essay you should refer to major frauds which have occurred across the world and not just in the UK and assess the implications for the external auditor of such frauds.
摘要:本文介绍案例教学在高职审计教学中的教学模式,探讨了案例教学在审计实训课程具体应用。
Abstract: This article introduced that the case teaching in the quality audit teaching's educational model, discussed the case teaching to audit really teaches the curriculum concrete application.
并结合案例具体介绍了目前比较盛行的计算机辅助审计方法。
The sixth part summarizes current generic methods of computerized accounting and analyses them by a specific case.
并结合案例具体介绍了目前比较盛行的计算机辅助审计方法。
The sixth part summarizes current generic methods of computerized accounting and analyses them by a specific case.
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