防止计算机舞弊、会计信息失真、加强内部控制是高校财务管理亟待解决的问题。
It is need urgently that prevents computer's fraudulent practices and distortion of fiscal information, and enhance inner control.
认真地评估关于职业审计对外部审计员舞弊侦查和防止责任的态度历史变革。
Critically assess the historical shift in the audit profession's attitude towards the external auditor's responsibility regarding fraud detection and prevention.
本文分析了会计电算化舞弊的原因和手段，提出了防止会计电算化舞弊的措施。
The article analyze the causation and instrument of the fraudulence of the computerized accountancy, and bring forward avoiding measure of the fraudulence of the computerized accountancy.
结果表明，加大对注册会计师失察的处罚力度是防止上市公司舞弊的唯一可行办法。
The results indicate that increasing the punishment to the CPAs who had mistake in the auditing is the only efficient way to prevent the fraud of the listed companies.
本文将讨论一种防止当事者的舞弊行为的认证方法，简称异向签名技术。
This article discusses a method of verification in order to prevent those directly involved from embezzling, its abbr is "variety signature".
在国外，为了防止采购人员舞弊，公司通常要求有至少三家公司的同类产品的报价，作为采购的参考。
You are required to get at least three quotations from separate companies before you make an order.
在国外，为了防止采购人员舞弊，公司通常要求有至少三家公司的同类产品的报价，作为采购的参考。
You are required to get at least three quotations from separate companies before you make an order.
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