• Part two is the contrast and evaluation of the main existing environment audit methods.

    第二部分为环境审计现有主要方法的对比与评价。

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  • Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.

    企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计等七个方面。

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  • So, it's important task for the environment audit and environment management to set up and amplify the environmental audit system and take the feasible measure.

    因此,建立健全环境审计制度,采取切实可行的措施,是环境管理和环境审计的重要任务。

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  • You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.

    现在您应该有信心更深入地去探索审计功能,并为自己的环境创造新的审计过程和程序。

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  • With DgDiscover, DBAs can audit their database environment and quickly determine where sensitive information resides throughout the enterprise.

    使用DgDiscover,DBAs能够审计它们的数据库环境,并在整个企业内快速确定敏感信息的位置。

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  • Audit idea is a value judgment to the society made by audit when it achieved its purpose and function under the certain social environment.

    审计理念是指在一定的社会环境条件下,审计为达到其目标、实现其职能而对社会所产生的价值判断。

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  • This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.

    本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。

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  • Professional environment is the basis of audit theory research while case research is the optimum method to explain audit professional environment.

    职业环境是审计理论研究的基础,而案例研究则是诠释审计职业环境的最佳路径。

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  • In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.

    在确定构成控制环境的要素是否得到执行时,注册会计师应当考虑将询问与其他风险评估程序相结合以获取审计证据。

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  • The second part studies the conventional approach to analyze environment performance audit.

    第二部分常规环境绩效审计方法的研究。

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  • In the preparation stage of merger transaction, it exists the audit risks connected with merger environment and strength assessment.

    在并购交易的准备阶段存在与并购环境有关和与实力评估有关的审计风险。

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  • For an assessment to be effective, an environment must be created in which people feel free to discuss opportunities for improvement. It is not a compliance audit.

    为了有效的评估,必须为人们创建一个自由言论的环境,以讨论改进机会。这并不是一种符合性审核。

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  • Risk of audit has new characters, such as controlling environment, auditing content, auditing measures, and these are the factors of network auditing's risk.

    网络审计的风险有了新的变化,控制环境、审计内容、审计单位、审计方法等都构成网络审计风险的因素。

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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.

    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。

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  • With the changing of audit situation, auditor must grasp a series of new audit technology to efficiently carry out audit work under the environment of computerization.

    随着审计形势的变化,审计人员要掌握一套新的审计技术,以便在计算机环境下有效地开展审计工作。

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  • In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.

    探讨企业管理者为了实现既定目标,实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。

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  • The article mainly discusses the application of risk-oriented auditing appropriately in China's current economic environment so as to improve the audit quality.

    本文主要关注风险导向型审计如何合理地应用于我国当前的经济环境,以提高审计质量。

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  • The implementation of ERP in enterprises has caused the audit environment to change greatly.

    ERP在企业中的实施使审计环境发生了重大变化。

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  • The effective function for college interior audit depends on the interior audit environment of colleges and universities.

    高校内部审计作用的有效发挥,取决于高校的内部审计环境。

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  • It is the product of the combination of the environment of modern businesses and the environment of modern audit.

    现代企业财务审计是现代企业环境和现代审计环境相结合的产物。

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  • Under the complicated economic environment, the audit results cannot be expected to be impartial unless the procedure and process are reasonable and normative on the premise of "limited reason".

    在当今纷繁复杂的经济环境下,在人是“有限理性”的前提下,只有审计程序合理及过程规范,才有审计结果的理性可言。

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  • This article begins with the analysis of environment information type and its report form, paying special attention to the relevant issues of environment report audit.

    本文从环境信息类型和披露形式的分析出发,探讨了环境报告审计的有关问题。

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  • In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.

    实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。

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  • The features of private audit depend on special audit environment whose changes indispensably require relevant changes of private audit and supply private audit with new characteristics of stages.

    民间审计的特征是由特定的审计环境所决定的,审计环境的变迁必然要求民间审计做出相应变化且使民间审计具有阶段性的新特征。

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  • Change in the external environment affects the audit objective contents, while change in the internal environment affects the realization of the audit objective.

    外部环境的变化直接影响审计目标的内容,内部条件的变化直接影响审计目标的实现。

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  • Security is one of the key factors in Grid environment. The Grid security include data integrity, data privacy, authentication, authorization and audit.

    安全性是网格环境中的关键因素之一,网格的安全性主要包括数据的一致性、私有性、认证、授权与审计。

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  • Chapter 4, based on the regulatory and the demand side, puts forward the proposals for improving high-quality audit services in the institutional environment and specific policy of micro levels.

    第四章立足于监管方、需求方的立场有针对性地提出我国建立高质量审计服务的制度环境和微观层面的具体政策建议。

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  • This study found mixed results regarding whether qualification of audit reports has "information content" to users in the present auditing environment in China.

    研究发现在当今中国审计环境中,有关审核资格报道是否对其使用者而言存在信息含量,这样的结果是多种多样。

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  • In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control thee-business audit risk.

    在电子商务环境下,审计风险中包含的固有风险、控制风险和检查风险日益复杂化,电子商务审计的风险更加难以控制。

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  • In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control thee-business audit risk.

    在电子商务环境下,审计风险中包含的固有风险、控制风险和检查风险日益复杂化,电子商务审计的风险更加难以控制。

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