responsibility audit

responsibility audit的基本解释

-

责任[内部]审计

与responsibility audit相关的网络例句 [注：此内容来源于网络，仅供参考]

The subject of the full text builds up and divides six major chapters together: Chapter 1 is the foreword, and has studied the current situation and refined and summarized to value and meaning of the selected title background of the thesis, selected title abroad synthetically; Chapter 2, have carried on science to define to the intension of responsibility and governments relevant concepts of responsibility, have explained that constructs the necessity of the responsibility government and realistic meaning; Chapter 3, ility the intension made of the responsibility has been carried on science solves and constructs, summarize the political function and basic principle of administration asking responsibility system, and the logic relation between administration asking and the responsibility government of the responsibility has been analysed scientifically; Chapter 4, has used the administrations of western countries for reference and administration asking responsibility system and high-ranking official asking system of Hong Kong area of our country and the successful experience, expect to the institutional improvement of the administration asking responsibility system of our country can be beneficial; The whole chapter 5, the current administration asking system of our country that has implemented the state and carried on objective analysis in responsibility system, have pointed out a series of questions and not complete places exposed in institutional improvement, and has carried on network analysis from two visual angles of the traditional political culture ecology and system factor aspect to the reason why the question emerges; Chapter 6, the responsibility system has carried on tentative countermeasure analysis and discussion in perfecting the administration of our country, separately from improving the environment of administration asking responsibility and reinventing the culture of administration asking responsibility, devoting more efforts to asking the responsibility in allosome, strengthen the related institutional improvement of administration asking responsibility system, etc.

全文主体架构共分6大章节：第1章为引言，对论文选题背景、选题价值与意义及国外内研究现状进行了综合提炼与概括；第2章，对责任和责任政府相关概念的内涵进行了科学界定，并阐述了构建责任政府的必要性和现实意义：第3章，对行政问责制的内涵进行了科学解构，概括了行政问责制的政治功能及其基本原则，并对行政问责制与建立责任政府的逻辑关系进行了科学分析；第4章，借鉴了西方国家行政问责制度及我国香港地区高官问责制的成功经验，以期对我国行政问责制度建设能有所裨益；第5章，对我国现行行政问责制度实施状况进行了客观分析，指出了在制度建设过程中暴露出来的一系列问题和不完善之处，并对产生这些问题的原因从传统政治文化生态及制度因素层面两个视角进行了系统分析；第6章，对健全和完善我国行政问责制度进行了尝试性的对策分析与探讨，分别从完善行政问责环境、重塑行政问责文化，加大异体问责的力度，加强行政问责制配套制度建设及行政问责制立法等角度提出了完善的措施和途径。

In this paper, we can understand and externalizing the internal audit in a certain extent can solve present internal auditors quality is low, the internal audit institutions, the internal audit function fause realistic problem, such as accounting market competition from external audit institutions to expand external audit institutions and organizations between internal audit organization, optimize the allocation of resources of audit, internal audit quality and efficiency..

通过本文我们可以了解，内部审计外部化可在一定程度上解决我国目前内部审计人员素质偏低，内部审计机构虚置，内审职能滞后等现实问题，使会计市场的竞争从外部审计机构之间扩展到外部审计机构与组织内部审计机构之间，实现审计资源的优化配置，提高内部审计质量和效率。。

Client dimensions, subsidiary money of number, receivable Zhang and goods in stock lieutenancy of the proportion in total assets, audit still is an influence the dependency that audit lieutenancy and audit charge lead the main factor; that audit charge leads explains, when carrying out audit professional work first, the auditor does not have phenomenon of audit convert into money not only, put possibly instead in marked audit excessive price.

客户规模、子公司个数、应收账款和存货在总资产中的比重、审计任期仍是影响审计费用率的主要因素；审计任期与审计费用率的相关性说明，审计师首次执行审计业务时不仅没有审计折价现象，反而可能存在显著的审计溢价。

与responsibility audit相关的网络解释 [注：此内容来源于网络，仅供参考]

audit risk：审计风险 audit risk 审计风险

336 1 audit report 审计报告 audit report 审计报告 | 337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样

audit sampling：审计抽样 audit sampling 审计抽样

337 1 audit risk 审计风险 audit risk 审计风险 | 338 1 audit sampling 审计抽样 audit sampling 审计抽样 | 339 1 audit software 审计软件 audit software 审计软件

audit purview; audit jurisdiction;audit mandate：审计权限

审计体制 audit system | 审计权限 audit purview; audit jurisdiction;audit mandate | 审计职责 audit responsibility