审计调查是审计机关根据经济活动中出现的带有倾向性、普通性的重大问题,通过调查分析,为领导机关加强或改进宏观控制与宏观决策提供有效信息和建议的一种审计方法。开展审计调查不仅能为宏观决策提供信息和建议,贯彻和完善财经法规,而且有利于审计工作经常化、制度化,提高审计人员政策水平和业务素质。
审计调查(Audit investigation) 审计调查作为一种审计手段,是指审计人员在 审计实施 针对账面审计发现的疑点,通过合法程序和手段开展外围调查, 以获取...
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研究的目的是为了进一步深化审计调查成果,推进陕西省公司系统内固定资产全寿命管理水平。
The purpose of this research project is to further deepen the investigation results of the audit, and promote the company in Shaanxi Province within the system life - cycle management of fixed assets.
第四条审计人员按照派出的审计机关审计管辖范围开展专项审计调查时,必须遵守国家有关法律、法规和政策的规定。
Article 4while carrying out special audit investigations according to the audit jurisdiction of their competent dispatching audit institutions, auditors shall abide by relevant laws and regulations.
当公司不再声称邮件记录由于遵照起初的诉讼、审计和调查而受到破坏时,电子邮件的效率就提高了。
E-mail efficiency is promoted, while the organization is shielded from allegations that records were destroyed following the initiation of a lawsuit, audit, or investigation.
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