1) Author s Biographical Nites
论审计目的
2) audit purpose
审计目的
1.
The traditional audit theory structure contains audit purpose,audit postulate,audit concept,audit regulations and audit techniques.
传统的审计理论结构要素包括审计目的 ,审计公设 ,审计概念 ,审计规则 ,审计技术。
3) audited account
审计帐目;经审计的帐目
4) project audit
项目审计
1.
Research on Application of Audit Methods in Fixed-Asset Investment Project Audit;
审计方法在固定资产投资项目审计中的应用研究
2.
E-government project audit is an important new audit business for the government audit department in information era,and is an important way to control the risk of e-government project construction and improve the application performance of e-government.
电子政务项目审计是政府审计部门在信息化环境下的一项重要的新的审计业务,是控制电子政务项目建设风险和提升电子政务应用绩效的重要途径。
5) auditing objective
审计目标
1.
This paper analyses the reason why auditing quality is down and sets forth how to improve it from auditing objective, quality control and professional ethics etc, which make CPA adapt to the development of China, especially after China have been a member of WTO.
本文拟从审计目标、审计风险、质量控制、职业道德等方面阐述如何改善民间审计行业的现状提高审计质量,适应我国加入世贸组织的发展步伐。
2.
Under the auditing objective orientation, the auditing theoretical system in different expression forms (the auditing theoretical system in terms of auditing objects, auditing theoretical system in terms of auditing functions and the uniform auditing theoretical system) has its objectivity.
“审计目标导向”存在着广泛的实践基础与可靠的科学依据。
6) audit objective
审计目标
1.
And from the general theory of audit, it pointed that there were several kinds of audit mistakes for confirming and expressing the audit objective in present effectiveness audit business.
从审计的发展、审计思路、审计对象和内容等角度解析效益审计,并从审计的一般理论出发,指出了目前效益审计实务中在确定与表达审计目标时存在的几种审计误区。
2.
This paper studies and analyses the audit objectives of government budget implementation auditing based on the practice situation of budget implementation auditing by Chinese government auditors in recent years.
本文探讨预算执行审计的审计目标,结合近几年审计署开展中央预算执行审计的情况进行研究分析。
补充资料:审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利:审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权,审记人员依法执行职务,受法律保护。任何组织个人不得拒绝审记人员依法执行职务,不得打击报复审记人员。
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