Audit risk is a hot issue in auditing research.
审计风险是审计研究的一个热门话题。
Environmental auditing is the hotspot of current auditing research.
环境审计是当今审计研究的热点。
The third part conducts the fuzzy evaluation and auditing research to the "M" bank. Firstly analyzing its internal control.
第三部分,对M银行内部控制进行模糊评审研究。
Thanks to the long efforts of the faculty the school has established its particular research areas specifically accounting standards corporate finance auditing theory and forensic accounting.
经过多年努力,学院在会计准则、公司理财、审计理论与方法、法务会计等领域已形成研究特色。
Because Enterprise's Strategic Auditing is still a new developing subject, there are still few research in theory and in practice.
由于战略审计还是一个新兴的课题,理论界和实务界对企业战略审计的研究还很少。
After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.
经过几年的理论研究和实践探索,跟踪审计这种新的审计模式逐渐在工程项目审计中推广开来。
Finally, giving the methods and tactics of auditing, modeling, improvement and evaluation of knowledge process, which would lay the foundation of related theory research and practice.
最后,给出知识流程审计、建模、改进与评价的具体策略与方法,为知识流程相关研究的理论拓展以及实际应用奠定基础。
With the development of computer techniques and complication of account data, automatic auditing has become a very chief point of audit research.
随着计算机技术的飞速发展和会计数据的日益复杂化,审计自动化已成为审计研究领域的关注焦点。
According to current research status, auditing system need to be improved in four aspects: the effect to kernel, auditing content, security of audit and the management of auditing record files.
综合现在的研究状况来看,现有的审计系统主要有四个方面需要改进:审计系统对内核的影响、审计的内容、审计的安全、审计记录文件的处理。
Online auditing is an active research domain in computer-assisted audit field.
联网审计是目前计算机辅助审计领域中的一个研究前沿问题。
A large amount of western research indicates that the desire of management to get bigger auditing firm would increase when the corporate agency conflict became fiercer.
西方大量研究表明,公司的代理冲突程度越高,选择大事务所进行审计的动力就越强。
Materiality is an important concept in accounting and auditing, the past five decades have seen substantial research effort devoted to studying the concept of materiality.
重要性概念是会计和审计中的一个重要概念,也是业内人士近五十年来付出大量努力进行研究的概念。
The audit theory and research to improve the quality of auditing, and reduce the risk to an acceptable level.
通过审计理论研究,提高审计质量,把风险降低至可接受的水平。
Yiyi decided to act on the advice of an auditing company and began to research methods for manufacturing products with lower water and pollution footprints than their existing goods.
南通衣依决定采用审核公司和相关计量部门的建议,着手开发耗水较少和污染较低的产品来替换污染较重的旧产品。
Research on the auditing system lies in the research on the essential factors of auditing and their interrelation.
探讨审计体系在于研究审计要素及其相互关系。
This thesis gives research on the Internal Auditing implementation in ERP project life cycle.
本文主要就内部审计在ERP项目生命周期中的应用进行了研究。
Our research is of instructive significance not only to performance auditing of the government student loans, but also to performance auditing of other policy loans.
本文的实务研究不仅对国家助学贷款绩效审计有指导意义,而且对于政策性贷款的绩效审计也起到了一定的启发作用。
However, domestic for a listed company audit quality of research is still comparatively little, therefore, the quality of auditing the measure and influence is very valuable.
然而,国内对于上市公司审计质量的研究还比较少,因此,对审计质量的衡量和影响因素的研究是十分有价值的。
Exactly right this paper focuses on the control measure research on the audit mode-the follow-up auditing.
本文基于建设方角度研究对工程项目全过程跟踪审计的控制措施。
This research program analyzes the nature and the causes of civil auditing risks, and further explores the reasonable and feasible controlling mechanism of the risks.
本课题拟从民间审计风险的本质及成因的剖析入手,进而探究合理可行的民间审计风险的控制机制。
Thanks to the long efforts of the faculty, the school has established its particular research areas, specifically, accounting standards, corporate finance, auditing theory and forensic accounting.
经过多年努力,学院在会计准则、公司理财、审计理论与方法、法务会计等领域已形成研究特色。
First of all, we analyze the relationship between auditing opinion and earnings management, and the influence of auditor size on it on the basis of previous research comments.
首先,在评述前人相关研究成果的基础上,分析了审计意见与盈余管理的关系以及事务所规模对其产生的影响。
Following this idea, this paper has encompassed the auditing materiality into the research framework to study the relationship between the auditing independence and earning management.
遵循上述思路,本文将审计重要性水平纳入上述研究框架中来考察配股政策诱发的盈余管理行为与审计独立性问题。
Auditing risk is one of the vital problems to be solved in auditing industry of China. The research of auditing risk is considerably worth to be done.
审计风险是我国审计界亟待解决的一个重要问题,对其进行研究很有价值。
We may also use personal information for auditing, research and analysis to operate and improve ZhuaNiao. com technologies and services.
我们也可能将个人信息用于审计、调研和分析,以运作和改善抓鸟的技术和服务。
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。
So the research of internal environmental performance auditing has been theoretical and practical.
因此,目前进行企业内部环境绩效审计的研究具有一定的理论和现实意义。
With the change of the auditing environment in 21 century, second research on the auditing system is needed.
随着21世纪审计环境的变化,需要再探讨审计体系。
With the change of the auditing environment in 21 century, second research on the auditing system is needed.
随着21世纪审计环境的变化,需要再探讨审计体系。
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