In recent years, it appeared the crisis of honesty and credit in audit industry, following a series of accounting fraud and swindle being exposed.
近年来,随着一系列会计造假舞弊案的揭露,出现了审计行业的诚信危机。
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。
In recent years, lots of concerns are focused on the effects of non-audit service on audit independence and audit quality in international audit industry.
近年来,非审计服务对审计独立性及审计质量的影响引起了国际审计界的广泛关注。
Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
基于此,本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
From the off-line to the on-line, the Blog to WeChat, the web-shop to the micro-shop, the Internet inspire our enthusiasm giving impetus to the developing of audit industry.
从线下延生到线上,从博客、微博到微信,从网店到微商微店,互联网+不断激发着行业热情。
Environmental performance audit is a hot topic in auditing field, and mining city restructure is an important subject in industry economics.
环境绩效审计是目前审计领域谈论的热点问题,矿业城市转型也是产业经济学的重要研究课题。
Since joining KPMG Shanghai in 1998, Tracy Yang has provided audit service for a number of listed companies and multinational corporations engaged in different industry sectors.
杨洁女士1998年加入毕马威上海,从业至今已为多家上市公司和跨国企业担任审计师,其服务的客户覆盖多个不同的行业领域。
In view of these reasons, in conjunction with China's specific national conditions, this thesis tries to make a research on the association between auditor size, industry expertise and audit quality.
鉴于此,本文结合我国具体国情,研究了事务所规模、行业专长对会计师事务所审计质量的影响。
Audit firm industry expertise is an important component of professional qualification, so whether it could improve audit firms 'audit quality is the main purpose of our research.
会计师事务所行业专长作为其专业胜任能力的一个重要组成部分,它是否能提高会计师事务所的审计质量,这是本文所要探讨的问题。
In this paper, we examine the relationship between auditing firms' industry expertise and their audit quality.
本文研究了我国三大产业群的行业专长与审计质量之间的关系。
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。
So the industry expertise of accounting firm is an important factor which affects the audit quality.
即会计师事务所行业专长是影响审计质量的一个重要因素。
The intension of audit risk in iron and steel industry is introduced, the cause of the risk analyzed, the precaution and control measures proposed.
介绍了钢铁企业审计风险的内涵,分析了钢铁企业审计风险的成因,提出了审计风险的防范与控制措施。
These findings indicate that industry expertise does be able to facilitate audit quality.
这样得出本文的结论:事务所行业专长与审计质量正相关。
2-5 years relative work experience is must, large manufacturing company is preferred, and automotive industry experience preferred, experienced in Audit company recommended.
5年相关工作经验必须,大型制造企业经验优先,在汽车行业优先,从事于会计师事务所者优先。
The relationship between auditor size and audit quality is a long-standing focus for the auditing industry and academia.
会计师事务所规模和审计质量之间的关系一直以来都是审计行业及学术界关注的一个焦点问题。
Lastly, discuss in detail how to control the audit risk and put forward some proposals of prevention based on the present situation of China's CPA industry.
最后,根据我国民间审计现状以及存在的问题,制定出具体的会计报表审计风险控制与防范措施。
Simultaneously the banking industry itself also strengthened its own audit, the surveillance, the mechanism of self-restraint, weakens and eliminates the risk as far as possible in the bank interior.
同时银行业本身也加强了自身的审计、监督、自我约束机制,在银行内部尽可能地减弱和消除风险。
In the construction industry, the implementation of the various aspects of construction, from the overall architectural design to the local management, including engineering audit of the accounts.
在建筑业,在建筑工程的各个实施环节,即从整体的建筑设计到局部的各项管理,包括工程的决算审计。
Do a good job of key links in property audit and assessment, transfer and auction, credit and debt treatment, registration of industry and commerce, etc;
二是抓好资产审计评估、转让拍卖、债权债务处理、工商登记等关键环节。
In the 21st century, computer audit work in all sectors of the industry has been widespread attention.
进来21世纪,计算机审计工作在各行业各业仍然取得了广博的侧重。
This paper aims at particularity of IPO audit, and researches two potential factors affect IPO audit fee:accounting firms' industry expertise and client character of collected capital.
采用非参数检验方法和回归分析方法,本文从审计费用率视角研究了审计委员会的设立对上市公司治理的影响。
Therefore, the independent that audit is a soul to register the accountant industry with the sill.
可见,审计的独立性是注册会计师执业的灵魂和基石。
Therefore, the independent that audit is a soul to register the accountant industry with the sill.
可见,审计的独立性是注册会计师执业的灵魂和基石。
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