1) risk of economic responsibility during the tenure of colleges
任期经济责任审计风险
1.
Measures and methods- like improving auditing system of economic responsibility- strictly carrying out auditing quality control and developing auditor s qualities- are adopted in order to avoid auditing risk of economic responsibility during the tenure of colleges to the maximum.
由于主观和客观原因,形成了高校任期经济责任审计风险,应通过采取完善经济责任审计制度、严格执行审计质量控制、提高审计人员素质等方法和措施,最大限度地规避高校任期经济责任审计风险。
3) audit of term of economic responsibility
任期经济责任审计
1.
It is necessary as soon as possible to establish and complete appraisal system of audit of term of economic responsibility that suits to modern enterprise system for the purpose of suiting to new features of economical responsibility audit and appraising economical responsibility personnel objectively and fairl.
国有企业领导人员任期经济责任审计面临审计客体、评价体系、经济责任划分多元化等新变化 ,应尽快建立和完善适应现代企业制度的任期经济责任审计评价体系、尽快适应经济责任审计的新特点、客观公正地评价经济责任人员。
4) economic responsibility audit
经济责任审计
1.
Discussion on Chinese economic responsibility audit of village-level cadres;
我国村级干部经济责任审计有关问题的探讨
2.
On economic responsibility audit evaluation index system of enterprise leaders;
企业领导人员经济责任审计评价指标体系探讨
5) economic responsibility auditing
经济责任审计
1.
This paper makes some proposals on the executive cadres off-post economic responsibility auditing work,hoping to perfect the economic responsibility auditing system.
在社会主义市场经济条件下,如何更好地发挥经济责任审计工作的作用,维护正常的经济秩序,打击经济不法分子,纪检监察、审计部门的工作责任更加重大。
2.
Beginning with the importance of economic responsibility audit, the article explores on the ways of handling the economic responsibility auditing.
当前任期经济责任审计已成为审计部门的一项重要职责 ,如何开展院校任期经济责任审计 ,是摆在我们内审工作者面前的重大课题。
3.
Economic responsibility auditing is a high level of supervision,through economic responsibility auditing,to further strengthening the building of the contingent of cadres,and leading cadres at all levels enhance the legal awareness,sense of responsibility and management awareness and played a catalytic role.
经济责任审计是一项高层次的监督工作,通过经济责任审计,对于进一步加强干部队伍建设,增强各级领导干部的法律意识、责任意识和管理意识,起到了促进作用。
6) audit of economic responsibility
经济责任审计
1.
The quality control of the audit of economic responsibility;
经济责任审计的质量控制
2.
As a professional one, audit of economic responsibility is different in not only the identification of audit subject and object but also in auditing methods, auditing evolution and the causes for auditing risks.
经济责任审计作为一项专门性审计,无论在审计主体、客体的确定,还是在审计方法、审计评价、审计风险成因等方面都具有特殊性;结合经济责任审计及其特点,分析当前经济责任审计中存在的问题,并就如何加强和改进经济责任审计提出几点思考。
补充资料:审计风险
审计风险——
审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。审计风险由固有风险、控制风险和检查风险组成。固有风险是假定在没有内部控制的情况下,会计报表某项认定会产生重大错报的可能性。控制风险是被审计单位的内部控制制度或程序不能及时防止或发现某项认定发生重大错报的可能性。检查风险则是审计未能检查出某项认定已存在的重大错误的可能性。审计风险=固有风险×控制风险×检查风险。
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
参考词条