Audit Object Risk 审计对象风险
Audit Object Access 审计对象访问
Audit Object Permission Event 记录对象权限的使用成功或失败
Audit Object Management Research 审计项目管理研究
Object Audit 对象审计
object to audit 审计客体
With the preamble investigation, the paper affirms that the audit object is the logic jumping-off point of the system info of economic responsibility audit.
通过前文的研究,论文将经济责任审计的本质审计对象(即经济责任)作为经济责任审计理论体系的逻辑起点。
参考来源 - 经济责任审计理论概念框架研究Pointing out that the main body of the financial audit should include national audit institutions, private auditors, and internal audit of the financial system. Audit object should be all financial institutions.
指出金融审计的主体应该包括政府审计机构、民间审计机构以及金融系统的内部审计机构,审计客体应该是央行、金融监管机构以及所有的金融机构。
参考来源 - 金融审计功能与实现机制研究·2,447,543篇论文数据,部分数据来源于NoteExpress
This thesis starts from board of directors, discuss the relevance between it and audit quality by the Angle of audit object.
本文从董事会的角度出发,欲从审计客体的角度探讨其与审计质量的相关性。
Based on analysis of definition and function of audit mechanism, the principle of setting audit object and rules that audit must abide by are introduced.
分析了审计的定义和功能,介绍了审计对象的选择条件和审计进程应遵循的规则。
At first, this paper defines the concept of audit quality based on the modern quality management, then point out that the audit object is the nuclear standard of audit quality appraisal.
本文首先从现代质量管理学关于质量的概念出发,对审计质量概念作了界定,在评价涵义的基础上,明确了审计目标是审计质量评价的核心标准。
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