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。
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.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
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。
Meanwhile, strengthening the audit and checking on the audit quality are also indispensable measures. This thesis describes how to make effective control on …
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