This strategy is costly, as every audit preparation will have to start from square one.
这种策略代价高昂,每个审核准备就要从零开始。
This is bringing the strategy shops into competition with the biggest players: the Big Four audit firms.
策略就是把战略咨询与最大的玩家——“四大”审计公司抢占市场。
审核你的战略。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
第三组中的管理人员参与设定内部审计项目的范围,并使之与公司战略的范围联系起来。
Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.
它强调审计战略,使用审计风险模型,并积极采用分析性程序。
This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.
对基于战略管理框架的内部审计外包方式提出了若干质疑,并进一步提出协力式内部审计外包方式不失为企业界的明智之举。
The thesis studies the price strategy of audit firms by the means of theory analysis and demonstration research in the background of audit industry.
本文以审计产业为背景,采用理论分析与实证研究相结合的方法,对会计师事务所的价格战略进行深入的研究。
Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.
知识管理审计是组织实施知识管理的首要步骤和知识战略的重要组成部分,贯穿于知识管理活动的始终。
Based on these, this dissertation wants to study on the performance and strategy of industry specialization in Chinese audit market.
基于这两个特定背景,本文试图研究我国审计市场中行业专门化经营的绩效和战略问题。
In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.
事实上外部审计发现,社会团体似乎已被完全排斥在战略规划会议了。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
The audit mode is to work out a blueprint for the enterprise, make an overall strategy and implement enterprise integrated operation.
其目的是通过实施该审计模式,为整个企业的未来绘制蓝图,制订全盘战略,实现企业一体化经营。
Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.
在此背景下,内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。
In one trust, clinical-incident reporting of falls led to an audit and the introduction of a falls risk-management improvement programme as part of its clinical governance strategy.
在一个信任,临床事件报告的瀑布导致审计和引进属于风险管理的改进方案的一部分,其临床治理战略。
Accounting firms adopt low- bailing pricing strategy in order to get more audit arrangements and to build long- term corporate relation to cover their lost in the early term.
会计公司为招揽审计业务,采用低价进入式定价策略,期望通过签订较长期的审计约定来弥补前期的损失,美国会计协会认为这种审计定价策略会损害注册会计师的独立性。
Accounting firms adopt low- bailing pricing strategy in order to get more audit arrangements and to build long- term corporate relation to cover their lost in the early term.
会计公司为招揽审计业务,采用低价进入式定价策略,期望通过签订较长期的审计约定来弥补前期的损失,美国会计协会认为这种审计定价策略会损害注册会计师的独立性。
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