In 2001, China listed companies were required to disclosed their external audit fees for the first time. The pay to CPA went secret to open, which is the turning point of audit study.
2001年我国上市公司首次要求披露外部审计报酬，注册会计师的报酬从隐秘走向公开，为研究我国审计收费提供了契机。
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.
本文通过研究和探索，推动了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的重要工具。
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.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the study of construction strategic audit, the contents, objects, process and performance appraisal are analyzed from the beginning of construction strategic audit plotting.
从工程项目战略策划着手，分析了工程项目战略审计的内容、审计的目标、审计的步骤和绩效评价；
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.
在既定的约束条件下，着重研究了各具体参数，如资产风险水平、监管检查频率等对银行行为的影响。
The study of audit history of China should be moved from the wrong academic area that upper project is a state audit.
中国审计史的研究，应当走出西汉上计是国家审计这一学术误区。
Study of the network audit system has been a prospective area and has far-reaching significance in theory and practice.
流量审计系统开发是一个非常有前景的领域，具有深远的理论研究和实践应用价值。
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.
因为有了前两章的研究基础，在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
研究审计风险和重要性原则，无论对审计理论还是审计实务，都具有非常重要的意义。
The study provides empirical evidence suggests that free cash flow is positively related to audit fees, confirming the free cash flow hypothesis.
本研究提供的经验数据表明，自由现金流量和审计收费显著正相关，验证了自由现金流量假说。
Because the internal control audit is executed in short time, many problems still requires for further study.
因实施的时间较短，内部控制审计仍存在很多尚待研究的问题。
In the backdrop of a transformation economy, it is of special importance to study the problem of professional audit risk.
在我国转型经济的特定背景下，研究审计职业风险具有重要的意义。
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.
在这种情况下，对非审计服务与审计独立性的关系进行探讨将是十分必要而且有益的。
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的研究，探索控制风险的途径与方法。
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：回顾医学记录和电子数据库确定颈托所致压疮的发生率及预测因素。
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的基础上，论文通过对会计舞弊和审计意见的相关理论的探讨，提出了有关研究假设。
In recent years, the study on audit opinion has become a hot research area in academic fields and practice fields.
近年来，对审计意见的研究逐渐成为学术界和实务界的一个热点问题。
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制度的连动稽核特性，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。
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.
这一举措为广大信息使用者提供了一个公开了解审计服务的平台，同时也为学术工作者研究审计定价提供了依据和契机。
Under such a circumstance, it's very necessary to study the benefit audit system of university.
在这种情形下，进行高校效益审计体系的研究就非常必要。
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.
该文介绍了研究的背景和意义，提出了现有审计系统的不足，尤其是非实名化的缺陷。
Chapter Two is a study of the theoretical issues of internal audit standards.
第二章是内部审计规范理论问题的研究。
So the study of the audit information system's online auditing make practical significance.
所以研究审计信息系统的联网审计具有现实意义。
The study provides empirical evidences suggest: (1) free cash flow is positively related to audit fees, confirming the free cash flow hypothesis;
本研究提供的经验证据表明： （1）自由现金流量和审计费用显著正相关，验证了自由现金流量假说；
Internal controls of the study was to audit by the accounting academic and career management agencies.
有关内部控制的研究主要是由学术界和会计审计职业管理机构进行的。
At the same time in accordance with the audit risk assessment methods of modern risk-oriented audit make a preliminary study of the relevance between life-cycle of client and audit risk.
同时根据现代风险导向审计对审计风险的评估方法对被审单位在不同生命周期及其审计风险的关联性进行了初步的研究。
At the same time in accordance with the audit risk assessment methods of modern risk-oriented audit make a preliminary study of the relevance between life-cycle of client and audit risk.
同时根据现代风险导向审计对审计风险的评估方法对被审单位在不同生命周期及其审计风险的关联性进行了初步的研究。
应用推荐