• 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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  • 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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  • 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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  • 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评估方法被审单位在不同生命周期及其审计风险关联性进行初步研究

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  • 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隐秘走向公开研究我国审计收费提供契机

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  • Because audit committee was invented by foreign country, practitioner lacked understanding it and scholar "s study which stayed introducing and discussing its some parts wasn" t comprehensive.

    由于审计委员会制度属于“舶来品”,国内实务界对缺乏了解学术界对其研究停留在某些方面介绍探讨阶段,没有进行系统的、全面的研究。

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  • It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.

    集团内的审计组织如何集团治理结构、强化内部控制明确自己的定位,即科学设置整合功能进而发挥自身优势一个值得研究的课题。

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  • The inspiration from the comparative study of Sino - UK National Audit; the wide use of computerized audit technology;

    国家审计比较研究启迪计算机审计技术广泛而深入地应用

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  • Current research on the customs inspection focused on the establishment of risk management, corporate audit services specifically for the study are few.

    当前海关稽查研究主要集中在风险管理模式建立专门针对企业稽查业务研究很少。

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  • In auditing checking are the following question which deserve careful study and thorough discussion:on the starting point of audit checking; on the limits of audit checking;

    审计复核工作如下问题值得认真研究深入探讨关于审计复核切入点

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  • The study of audit failure has come to maturity in the developed countries. Although the study is late beginning in China, we have obtained a lot of achievements.

    美国等发达国家,对审计失败研究趋于成熟,我国相关探讨起步晚,也取得了一定成果。

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  • However, the risk in the public finance budget executive audit is a huge topic, as an academic degree thesis with limit capacity, we can choose only a few problems among those to study.

    然而财政预算执行审计风险庞杂的课题作为容量有限学位论文只能选择其中的几个问题进行探讨。

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  • However, the risk in the public finance budget executive audit is a huge topic, as an academic degree thesis with limit capacity, we can choose only a few problems among those to study.

    然而财政预算执行审计风险庞杂的课题作为容量有限学位论文只能选择其中的几个问题进行探讨。

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