• It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.

    研究审计风险重要性原则,无论对审计理论还是审计实务,都具有非常重要意义。

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  • This behavior provide an open platform for the majority of information users for understanding the audit services, as well as an opportunity and a basis for academic workers to study audit pricing.

    举措广大信息使用者提供了一个公开了解审计服务平台同时学术工作者研究审计定价提供依据契机。

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  • Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.

    本文通过研究探索,推动江汉集团内部审计形成新的运作模式使内部审计能真正成为企业科学管理重要工具

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  • In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.

    审计实施过程中,围绕内部控制研究评价辨析风险使审计风险降低接受水平

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  • In the study of construction strategic audit, the contents, objects, process and performance appraisal are analyzed from the beginning of construction strategic audit plotting.

    工程项目战略策划着手分析了工程项目战略审计内容、审计的目标、审计步骤绩效评价

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  • There we study how several parameters, such as asset risk value, the frequency of regulation audit and so on, have their influence on banks' risk-taking behavior while some constraints are given.

    既定约束条件下,着重研究了各具体参数,资产风险水平监管检查频率银行行为影响

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  • The study of audit history of China should be moved from the wrong academic area that upper project is a state audit.

    中国审计研究应当走出西汉上计国家审计学术误区。

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  • Then, a case study will be discussed where the knowledge audit instrument was used.

    然后讨论一个知识审计工具使用案例

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  • Study of the network audit system has been a prospective area and has far-reaching significance in theory and practice.

    流量审计系统开发一个非常有前景领域具有深远理论研究实践应用价值

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  • Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.

    因为研究基础第四不同公司治理模式审计风险识别测试程序研究了研究依据

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  • Thus it is meaningful to study and develop the network security audit system.

    研究开发网络安全审计系统具有重要的现实意义。

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  • The study provides empirical evidence suggests that free cash flow is positively related to audit fees, confirming the free cash flow hypothesis.

    研究提供经验数据表明自由现金流量审计收费显著相关验证自由现金流量假说

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  • Because the internal control audit is executed in short time, many problems still requires for further study.

    实施的时间短,内部控制审计存在很多研究的问题。

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  • In the backdrop of a transformation economy, it is of special importance to study the problem of professional audit risk.

    我国转型经济特定背景下,研究审计职业风险具有重要的意义。

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  • Under this situation, it will be very essential and beneficial to study the relationship of non-audit services and auditor independence in our county's specific environment.

    这种情况下,对非审计服务审计独立性关系进行探讨十分必要而且有益的。

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  • This paper aimed at the study of the audit risk, risk control to explore ways and means.

    本文旨在通过对审计风险研究探索控制风险的途径方法

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  • Study Design. Retrospective medical record and electronic database audit to ascertain the incidence and predictors of cervical collar-related decubitus ulceration (CRU).

    研究设计回顾医学记录电子数据库确定托所致压疮发生率预测因素

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  • Referring to the outcome of previous studies, this paper made assumptions of the study through studying the related theories with regard to accounting fraud and audit opinion.

    在借鉴前人研究成果基础上论文通过会计舞弊审计意见相关理论的探讨,提出了有关研究假设

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  • In recent years, the study on audit opinion has become a hot research area in academic fields and practice fields.

    近年来,审计意见研究逐渐成为学术界实务界的一个热点问题。

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  • 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

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  • Under such a circumstance, it's very necessary to study the benefit audit system of university.

    这种情形下,进行高校效益审计体系研究非常必要

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  • This paper has introduced the study of the background and significance first, It suggested the Shortcomings of the current audit system, especially the non-real name of the defect.

    该文介绍了研究背景意义提出现有审计系统不足尤其是非实名化缺陷

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  • Chapter Two is a study of the theoretical issues of internal audit standards.

    第二内部审计规范理论问题研究

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  • So the study of the audit information system's online auditing make practical significance.

    所以研究审计信息系统联网审计具有现实意义。

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  • The study provides empirical evidences suggest: (1) free cash flow is positively related to audit fees, confirming the free cash flow hypothesis;

    研究提供经验证据表明: (1自由现金流量审计费用显著相关验证自由现金流量假说

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  • Internal controls of the study was to audit by the accounting academic and career management agencies.

    有关内部控制研究主要学术界会计审计职业管理机构进行的。

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  • Internal controls of the study was to audit by the accounting academic and career management agencies.

    有关内部控制研究主要学术界会计审计职业管理机构进行的。

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