查询词典 audit

Based on western accounting fraud theory and other correlated research, the author studies the motivates ^ maker and methods of listed company" fraud by case studying ; Considering CPA"s special role in preventing and detecting accounting fraud, the emphasis of the thesis is paid to CPAs responsibilities on detecting fraud and the cause of audit failure; in order to decreasing management fraud some counterbalances are put forward based on foregoing discuss.

本文在借鉴西方较为成熟的舞弊理论和相关研究成果的基础上，采用案例研究的方法对我国上市公司的会计舞弊的动机、舞弊者、手段进行了分析；鉴于注册会计师在防范和侦察会计舞弊时的特殊作用，本文重点探讨了注册会计师对于会计舞弊的责任及审计失败的原因，并针对论文中发现和提出的问题，从审计的角度提出了减少管理舞弊的相关对策。

Discussing the influence of investment total volume, investment quality, investment system, investment environment on current investment situation .Analyse the problem on investment attitude, scope, decision-making, practice, regulation and audit system. Then do the in-depth analysis of the minority region from different aspects of marketing economy, denominating economic system, economic scope and economic policy, then pointing out the importance and necessity of government investment in the minority region.

在从我国少数民族地区投资总量、投资质量、投融资体制、投融资环境等方面对民族地区投融资现状进行总结的基础上，分析了我国少数民族地区政府投融资体制在观念、范围、决策、实施、管理方式及监管体系等方面存在的问题，进而着重从商品经济基础、统制经济体制、经济结构以及经济政策等角度深入分析了民族地区投融资体制存在问题的深层次原因，指出政府投融资在民族地区经济发展中的重要性及必要性。

An audit report is't numbers. If you have an improperly written footnote, it detracts .

但是审计报表不仅仅是枯燥的数字，如果你的注释不恰当，报表的价值就会大打折扣。

It is to say that audit market structure will not change deviating the changing of industrial organizing structure.

换一句话说，审计市场结构不可能脱离产业组织结构的变化而变化。

Digests of the financial statements and audit reports as audited by the accountant firm for the recent two years

最近2年的经会计师事务所审计的财务会计报告摘要和审计报告摘要

The cut-in point is the nonstandard unqualified opinion audit report which supplied by Certified Public Accountant. The six parts were disparted.

以上市公司被注册会计师在年度审计报告中出具的非标准无保留意见为研究的切入点，全文共分为六个部分。

Such as supervision of financing-audit, national assets, revenue dissevered; Moreover, people often pay attention to supervise from the top down and ignore feeding back from the bottom up and harmonize each other in process of supervisi...

如往往就财务审计监督、国有资产的监督、税务监督等割裂开来；而且，在监督过程中往往注重上对下的监督，而忽略了下对上的反馈和反监督和上下之间的协调。

The effective Inside Control-inside audit is the important part of the corporation fathering.

有效的内部控制，包括内部审计是合理的公司治理的重要部分。

More Americans are fudging their taxes and an increasing number of people are scared of being audit ed, a survey from the IRS Oversight Board shows.

一项国税局监督委员会的调查报告显示，越来越多的美国人在税务上做手脚，越来越多的人害怕被查账。

Based on the existing grid security architecture, gives a kind of Grid Security and Trust Architecture inosculating trust management, identity authentication, authorization management, resource management and safety monitoring and audit system.

在研究分析现有网格安全体系结构模型的基础上，给出了一种融合信任管理、身份认证、授权管理、资源管理和安全监控审计的网格安全信任体系架构。

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。