查询词典 audit

After making clear which assurance degree of audit evidence can and should attain, we can find that standards of testification should be exclusion of reasonable skepticism, it's a rational choice and has profound philosophy basis.

四、审计证据的组合审计过程是一个审计证据收集、评价与组合的过程，审计证据的收集与评价指向的是审计意见基础，审计证据的组合则是审计意见基础的直接基础。

Whether to improve it, to substitute it to other standard, or need not testification standard all subject to theoretic and practical test; 3. Discussion about audit evidence combination is only a study based on ideal and simple conditions.

它不仅没有很好地整合审计中的重要性概念，同时，还需进一步加强审计证据量化方面的研究，以求得与实际更贴切、更实用的审计证据综合处理框架。

Chapter two introduces the basic theory of audit judgment.

全文共5个章节：第一章绪论部分。

This paper mostly use normative method to study professional judgment, including basic theory of auditing professional judgment, professional judgment"s new characteristic and significance which based on the modern risk-based audit, the new auditing mode"s further request to professional judgment.

本文主要采用规范研究的方法，对注册会计师职业判断风险相关的含义及形成机制、职业判断风险的构成要素进行具体分析。最后在分析具体风险要素现状的基础上提出了如何防范或降低注册会计师职业判断风险的措施。

To solve this problem, you can install a third party to complete the recording of audit data.

为了解决这个问题，可以安装一个第三方的能够完整记录审计数据的工具。

If you have to audit an unfamiliar area, the following are some time-tested techniques to use to gain a better understanding of how the risks are managed.

如果你审计一个不熟悉的领域，下面这些方法是经过时间检验的技术，利用它们可以更好的理解如何管理风险。

This paper deals with an audit performed for a titanium white workshop in Jinan Yuxin Chemical Plant for promoting cleaner production.

根据产品的物料消耗以及废弃物量、环保费用和限期治理的要求，确定审计的重点是济南裕兴化工总厂钛白车间。

Mautz and Sharaf (1961) are the earliest scholars who study the audit proposition, Toba C1975, Kissinger (1977) and Gibbs (1977) study this topic too.

在对这一关系的探知过程中，丰富和发展了审计认定概念的认识。

The Center can be taken to combine the approach to achieve the first certification audit certificate issued by a number of systems, and internal auditors have the training, qualifications of judges outside the Great Wall certification training center.

本中心可采取结合认证的方式达到一次审核颁发多个体系的证书，并有培训内审员、外审员资格的长城认证培训中心。

Finally,text gives three measures on how to achieve the smooth transition of internal audit function.

最后，本文就如何实现高校内部审计职能的顺利转型提出了三点措施。

In the negative and interrogative forms, of course, this is identical to the non-emphatic forms.

。但是，在否定句或疑问句里，这种带有"do"的方法表达的效果却没有什么强调的意思。

Go down on one's knees;kneel down

屈膝跪下。。。下跪祈祷