内部审计部门定期的独立审计 be managed separately from the internal auditing department and be under independent audit conducted by the latter on a regular basis.
独立审计委员会 Independent Audit of Spectrum Holdings
审计独立性 auditing independence ; [审计] independence of audit
公司审计独立性研究 Study on Corporate Auditor Independence
取代审计独立性框架 auditor independence framework
也谈审计独立性 Northern Economy and Trade
审计独立性之风险 China Audit
审计独立性缺失 audit independent flaw
Chapter TwoThis chapter mainly expatiates upon the origins of the institutional arrangement of independent auditing in USA.
第四章本章主要阐述美国独立审计的独立性制度安排与变迁。
参考来源 - 独立审计制度安排与注册会计师行为问题研究IAC is contract arrangement which function is to harmonize and settle conflict of interest resulting from independence audit activity, each part make use of contract arrangement to define and reflect request of contract arrangement with content of contract.
独立审计合约的性质是消除经营者剩余索取权外部性的合约安排。 独立审计合约的功能表现为减少企业代理成本。
参考来源 - 独立审计合约研究·2,447,543篇论文数据,部分数据来源于NoteExpress
配置管理包括四个独立的任务:识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
至关重要的是,日本公司和美国的不同而无需监管局或经营的独立性来选择审计员或磋商其费用。
Crucially, Japanese companies are not obliged, as are American ones, to have oversight boards, independent of management, to select auditors and negotiate their fees.
确定内部审计机构是否正确设置以获得其独立性。
Determine if the internal audit activity is properly aligned to achieve organizational independence.
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