Audit characteristics is an important part of auditing theory, which reflects the demand of the development of The Times.
审计特征是审计理论的重要组成部分,它赋予审计时代特征和行为内涵。
Finally, this study attempts to use the chain audit characteristics of HACCP, consumer power, and market function to resolve the defective phenomenon of environmental protective market.
最后,企图利用HACCP制度的连动稽核特性,引入消费者力量,运用市场机制,解决环境保护的市场失灵现象。
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手,在系统分析了电子商务环境下审计风险特征的基础上,就降低审计风险的对策进行了探讨与思考。
When the audit report is viewed as one sort of incremental information, it must have some special characteristics.
一旦将审计报告定义为一种“增量”信息,该种信息就必须具备某些重要特征。
The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .
国家建设项目审计具有内容多、客体广、审计方法灵活和审计贯穿于建设项目全过程的特点。
According to the characteristics and requirements of the audit business in high schools, construction target, function requirement and design conception of the computer-based system are put forward.
根据高等学校审计业务的工作特点和需求,提出了计算机审计系统的建设目标,功能要求及设计构想。
Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.
与其他审计类型相比,经济责任审计在审计客体、审计内容、审计程序和审计报告上有比较明显的特征。
Finally, the combination of the value chain theory expounded the characteristics of the internal audit to achieve change.
最后,结合价值链理论特征阐述了内部审计实现转变的途径。
The characteristics of the economic responsibility audit refer to the specialty of purpose and function, the complexity of method and the passivity of work arrangement.
目的作用的特殊性、方式方法的复杂性、工作安排的被动性,是经济责任审计的特点。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点,提出适宜小型实验室实施管理体系内部审核的方法和手段。
States how to strengthen the consciousness of audit risk and analyses the formation and characteristics of audit risk, especially discusses the measures to keep watch and control audit risk.
阐述了如何强化审计风险意识,同时分析了审计风险的形成及特征,重点论述了防范与控制审计风险的措施。
The features of private audit depend on special audit environment whose changes indispensably require relevant changes of private audit and supply private audit with new characteristics of stages.
民间审计的特征是由特定的审计环境所决定的,审计环境的变迁必然要求民间审计做出相应变化且使民间审计具有阶段性的新特征。
On the basis of analysing its characteristics, functions and current situation, some Suggestions have been proposed to improve enterprises' inner audit.
分析了企业内审的现状,归纳了内审特点与职能,提出了企业内审工作改进的几点对策。
Next this article analyzes the relevance between the board of directors characteristics and the audit quality and proposes examined suppositions on the basis of the literature review.
接着在文献回顾的基础上对董事会特征与审计质量进行了分析并提出了本文检验的假设。
Regional characteristics is the important factor of affect the audit pricing of Chinese listed company.
地域特征是影响中国上市公司审计定价的重要因素。
The second part was the basis of audit risk theory, the CPA to define risk, registered accountants on the main types of audit and audit risk characteristics were analyzed.
第二部分为审计风险的基础理论,界定了注册会计师审计风险,探讨了注册会计师审计的主要类型,并对审计风险的特征进行了分析。
The independence and expertise of audit Committee are two important inherent characteristics of audit committee.
审计委员会的独立性和专业性是由其本原性质决定的两大内在特征。
The hotel belongs to the service industries, hotels internal audit should not only characteristics of a general audit of the service should also have this characteristic.
由于酒店属于服务性行业,所以酒店内部审计不仅应具有一般审计的特征还应具有服务性这一特征。
The performance audit adopts research and statistics in the course of collection and evaluation according to the characteristics of the organization. some difficulties suc...
由非营利组织的特点决定,绩效审计在搜集和评价过程中主要地运用了调查研究和统计分析技术。
Therefore, this paper analyzes the validity of the establishment of the audit committee and the characteristics of the organization from the point of view of the type of audit opinion.
故本文从审计意见类型角度分析审计委员会设立的有效性和审计委员会特征因素。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
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