But there are some problems in accounting audit, taxation treatment and the following of the prudent principle, etc. making the dead loan reserve fund system not play its role.
但在会计核算、税务处理及遵循谨慎性原则等方面还存在不协调之处,致使呆帐准备金制度尚未充分发挥其效用。
So it has great practical significance to construct the audit quality control system of accounting firm in our country.
因此,构建会计事务所审计质量控制体系具有很强的现实意义。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
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