The essay also designs the basic auditing procedure of governance-based auditing pattern.
文章最后还就公司治理导向审计模式的审计程序步骤进行了基本设计。
Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective.
审计程序是审计机构和审计人员为达到审计目标所采取的所有工作步骤的总合。
This paper is provided with realism signification to certified public accountants to perform CFS auditing procedure and ensuring assignment.
对注册会计师如何执行合并会计报表审计业务、保证执业质量具有现实意义。
We can now write the do_auditing1 "c" procedure to provide the database modifications auditing.
现在,我们可以编写do_auditing 1 “C”流程来提供数据库修改审计。
Based on an introduction of the nature and category of the special funds for major sudden emergencies, the essay expounds the aim, procedure, method content and stress of the auditing of the funds.
文章在介绍重大突发性事件专项资金的性质和种类的基础上,阐述了重大突发性事件专项资金审计的目的、步骤、方法、内容和重点。
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.
本文从医院经济效益审计的原则、内容、程序和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。
Through the whole audit procedure, there are three conceptions, which are very important, they are: audit importance, audit risk and auditing accordances.
在整个审计过程中,有三个概念至关重要:重要性、审计风险和审计证据。
Professional judgment of auditing is core of audit procedure, which is one of the most important field of modern theory in auditing.
审计专业判断是审计工作的核心,是现代审计理论研究的重要领域之一。
The specific content and procedure of auditing accounts are detailed in Appendix 4 to the Contract.
具体的查帐内容和程序详见本合同附件四。
The article is a research for excellent environment and technical procedure of fraud-auditing , with the help of theory of fraud risk factor .
本文借助舞弊风险因素理论对舞弊审计的优化环境和技术策略进行了探索。
The article is a research for excellent environment and technical procedure of fraud-auditing , with the help of theory of fraud risk factor .
本文借助舞弊风险因素理论对舞弊审计的优化环境和技术策略进行了探索。
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