防止计算机舞弊、会计信息失真、加强内部控制是高校财务管理亟待解决的问题。
It is need urgently that prevents computer's fraudulent practices and distortion of fiscal information, and enhance inner control.
结果表明,加大对注册会计师失察的处罚力度是防止上市公司舞弊的唯一可行办法。
The results indicate that increasing the punishment to the CPAs who had mistake in the auditing is the only efficient way to prevent the fraud of the listed companies.
本文将讨论一种防止当事者的舞弊行为的认证方法,简称异向签名技术。
This article discusses a method of verification in order to prevent those directly involved from embezzling, its abbr is "variety signature".
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