审计效率是指审计工作实践中发生的审计成本与审计成果之间的比率关系,是审计机构强化内部管理、降低审计风险、提高审计质量的重要指标。
... audit effectiveness 审计效果 audit efficiency 审计效率 audit engagement letter 审计业务约定书 ...
基于120个网页-相关网页
... audit working papers(documentation) 公司对账单格式审计工作底稿 efficient audit 审计效率 effective audit 审计效果 ...
基于104个网页-相关网页
In the audit efficiency management, this essay quantitatively researches profit-sharing coefficient of the practices by applying game theory.
在审计效率管理中,重点利用博弈论对仅经营审计项目的事务所的利润提成系数进行了定量的研究。
参考来源 - 基于博弈理论的会计师事务所竞争要素的研究·2,447,543篇论文数据,部分数据来源于NoteExpress
提高审计效率有四个重要步骤:1。管理和培训客户;
There are four important steps to achieving audit efficiency:1. manage and train the client;
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
除此之外,事务所也发现了许多有助于提高审计效率的小窍门。
Besides these, firms also had a number of tips for enhancing efficiency.
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