The third part discusses the theoretic basis of CPA auditing responsibility and it analyses internal and external factors of it at the same time.
第三部分对注册会计师审计责任界定的理论基础进行论述,并分析审计责任产生的外部和内部因素。
There's a variety of reasons contributing to the explosion of auditing suitcases, and the vague identification of auditing responsibility takes a big account between them.
审计诉讼频频爆发的原因多种多样, 毕业论文范文审计责任界定不明确是其中很重要的一个方面。
Economical responsibility auditing is a job with a strong political significance.
经济责任审计是一项政策性很强的工作。
Yes, Alice is an assistant auditor. The Auditing Department has the responsibility of checking and supervising all of the bank's activities to be sure there are no errors or improper procedures.
是的,艾丽斯是助理审计员,审计部门有检查和监督银行所有活动的责任以确保这些活动中没有差错或不恰当的程序。
This new system requires the partner undertake all the responsibility for auditing risks and it helps to restrict the certificated public accounting career, which will ensure integrity.
合伙制让合伙人以无限责任的形式为自己的审计失败承担风险,它有助于注册会计师行业的自律,可从责任制度安排上保证注册会计师行业的诚信。
The essay expound the basic stipulation of CPA's auditing business and civil responsibility through the analyst of the present conditions of CPA's auditing business of our country.
本文结合当前我国注册会计师审计活动的现状,对注册会计师审计业务及民事责任的基本规定进行了阐述。
Responsibility: Be in charge of supervising and urging to improve the defect of products found in producing area. Do products audit according to the auditing instructor strictly.
主要职责:负责对生产区域发现的产品缺陷进行监督改进,严格按照审核指导书进行产品审核;
The level of the four vertical structured, interrelated and constitute a new context of rural development the level of economic responsibility auditing model.
这四个垂直的层级层次分明,相互联系,构成了新农村建设背景下经济责任审计的层级模式。
Reasonable auditing postulates include: relation of economic responsibility postulate, just suspicion postulate, testability postulate and auditing entity postulate.
合理审计假设应包括:经济责任关系假设、正当怀疑假设、可验证性假设和审计主体假设。
Managerial auditing key emphasis in work manifests in; first, on discovery management chain link's weak link; second, enhancement fulfillment post responsibility efficiency method.
管理审计的工作重点体现在,一是发现管理链条上的薄弱环节,二是提高履行岗位职责效率。
The utility of the environmental responsibility reports supplied by the accounting subject to the decision-makers must be examined through auditing.
社会要求会计主体提供的环境责任报告信息对决策者有用,因此,该报告必须进行审计。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门,对其进行业绩评价,以使其具有更好的审计相关性。
Managing an audit programme This will generally be the responsibility of the management of a third party auditing body and not an individual auditor.
对审核方案的管理是第三方审核机构管理人员的职责,而不是某个审核员的职责。
Assignment to other audit firms of the responsibility for auditing entities that conduct material intercompany transactions with each other.
将彼此之间有重要业务往来的审计主体的责任安排其他事务所承担。
To make economic responsibility auditing a real oversight role of leading cadres, we must use a series of workable measures to regulate economic responsibility auditing.
为了使经济责任审计对领导干部真正发挥监督作用,必须运用一系列具有可操作性的措施,来规范经济责任审计。
To make economic responsibility auditing a real oversight role of leading cadres, we must use a series of workable measures to regulate economic responsibility auditing.
为了使经济责任审计对领导干部真正发挥监督作用,必须运用一系列具有可操作性的措施,来规范经济责任审计。
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