• 第二管理舞弊控制审计质量概述

    Chapter Two is an overview of management fraud control and auditing quality.

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  • 提高审计质量可以增加会计报表可信度

    Improving audit quality may increase the credibility of the accounting statement.

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  • 改进中国上市公司注册会计师审计质量对策

    The CPA audit quality of the listed companies in China: measures for improvement.

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  • 会计师事务所内部质量管理审计质量关键

    The internal quality management of accountant office is the key in the auditing quality.

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  • 目的研究审计质量上市公司进行利润操纵影响

    Aim To discuss the effect of audit quality on earnings management (em) in listed companies.

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  • 行业专长影响会计师事务所审计质量重要因素

    Industry expertise is one of the important factors that may affect audit quality.

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  • 国外大多研究表明审计质量事务所规模呈一定的正向关系。

    Most of foreign studies find a positive association between audit quality and auditor size.

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  • 审计收费作为审计服务价格传递审计质量有效信号

    As the price of audit services, audit fees are the effective signal transferring audit quality.

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  • 本文研究我国三大产业群行业专长审计质量之间关系

    In this paper, we examine the relationship between auditing firms' industry expertise and their audit quality.

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  • 因此构建会计事务所审计质量控制体系具有很强的现实意义

    So it has great practical significance to construct the audit quality control system of accounting firm in our country.

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  • 我国审计质量报表使用者要求之间存在审计期望差。

    However, in China there exists expectation distance between audit quality and requirement of accounting statement users.

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  • 通过审计理论研究提高审计质量风险降低接受的水平

    Theory through the audit, to improve audit quality, reduce the risk to an acceptable level.

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  • 因此解决这些问题对于提高国有银行内部审计质量效率十分必要

    Therefore to solve above-mentioned problems is very important for the state-owned banks to advance audit quality and efficiency.

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  • 合伙制合伙人互为代理制度安排有效提升CPA审计质量

    The arrangement for partners' mutual agency under the partnership system would effectively improve the quality of CPA audit.

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  • 审计现场管理控制审计质量控制体系一个非常重要子系统

    The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.

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  • 审计质量变压器原理要求合约机制构筑审计质量制度框架

    The Transformer Theory of audit quality requires that we should establish the institutional framework of audit quality by the means of contract mechanism.

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  • 国家审计项目管理中,审计时间审计成本审计质量辩证统一的。

    In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.

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  • 经济责任审计评价审计工作重要环节,是审计质量高低的综合体现

    Evaluation of accountability audit is the key link of audit work, and comprehensively reflects the quality of auditing.

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  • 并依据可控性原理,确定审计质量评价内容影响审计质量可控性因素

    According to the controllable theory, the controllable factors which influence the audit quality are the content of audit quality appraisal.

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  • 最后笔者采用调查问卷的形式对风险导向审计质量控制效果进行了调查与分析。

    Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.

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  • 研究报告作者,来自可尼大学拉·卡梅伦指出法定的强制更换会恶化审计质量

    One of the authors, Mara Cameran of Bocconi University, found that mandatory rotation tends to worsen audit quality.

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  • 然而近年来,大量审计参与会计作假案表明我国审计质量存在着严重的问题。

    However, during the past few years, overlapping scandal outburst of audit failure shows that audit quality is not high.

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  • 本文立足审计需求方角度探讨最佳的董事会制度建设提高审计质量方法

    Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.

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  • 对于提高审计效率确保审计质量驾驭审计风险有着十分重要理论现实意义。

    It has a theoretical and practical significance for improving the auditing efficiency, controlling the auditing risk and assuring the auditing quality.

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  • 本文主要关注风险导向型审计如何合理应用我国当前经济环境提高审计质量

    The article mainly discusses the application of risk-oriented auditing appropriately in China's current economic environment so as to improve the audit quality.

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  • 本文审计环境审计人员审计过程三个方面控制分析了如何进行有效审计质量控制。

    This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.

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  • 风险导向型审计有效地应用当前人民银行内部审计可以提高审计质量降低审计风险。

    Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.

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  • 接着进一步阐述审计质量特征这些特征体现了不同审计质量衡量标准体系构建思想

    Then this article discusses the character of auditing quality, which reflect different ideas on the building-up of the appraising standard system of auditing quality.

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  • 接着进一步阐述审计质量特征这些特征体现了不同审计质量衡量标准体系构建思想

    Then this article discusses the character of auditing quality, which reflect different ideas on the building-up of the appraising standard system of auditing quality.

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