查询词典 audit

This article discusses the problems existing in the audit clientage, the CPA's firm itself and the social supervision. It also points out that the internal entrusting system should be established, the free engagement system should be changed, the style of the firm should be expanded, the continued education and professional moral education of the CPA should be enhanced and the charge standard should be set. The related statute and system about the social supervision should be emended and improved and the supervision to the audit operation quality should be enhanced in many ways.

通过理论归纳法，利用网络查寻和文献资料，可以对我国目前注册会计师审计中的审计委托关系、注册会计师事务所自身、社会监督环节存在问题进行探讨，并提出在内部建立委托制度和改变现行的自由聘任制度；扩大会计师事务所规模、加强注册会计师后续教育和职业道德教育及事务所内部质量控制建设、制定好审计收费标准；在社会监督方面提出修订和完善相关法规制度、采取多种方式加强对审计业务质量的监督。

The internal audit is the indispensable constituent in process of the company governed, it is the request the company environment consummated and company's development, its development direction must intend to domain of internal management and control audit and so on.

内部审计是公司治理过程中不可或缺的组成部分，是完善公司环境和自身发展的要求，其发展方向要向内部管理和控制审计等领域拓展。

Makes it unlawful for a registered public accounting firm to contemporaneously perform both audit and non-audit services.

规定备案登记的注册会计师事务所同时提供审计服务或非审计服务属于违法。

Shaanxi-Ru 100 million construction and installation Decoration Engineering Co., Ltd. is engaged in building mechanical and electrical equipment installation, indoor and outdoor decoration, landscaping, fountain sculpture, construction steel, petroleum pipelines, corrosion insulation waterproofing, water and electricity HVAC, building curtain wall, intelligent engineering , communications equipment installation works, fire road traffic facilities and road roadbed, bridges and sports facilities, engineering design, construction, installation, construction decoration project budget and final accounts and audit preparation and audit consulting services, advertising, production and dissemination; Xi'an Highway Transportation Facilities Reflective signs of construction engineering, Xi'an, Xi'an, speed hump, protective Misnomer, Xian-chu, anti-collision warning, various traffic cone, wide-angle convex mirror, reflective vest, construction clothing, crash the water horse, contour standard, reflective spike , Anti-glare panels, bull barrel, triangle warning planes, the warning line, barrier tape, high-brightness lattice reflective film, parking locks, retaining wall protector, traffic Plum lights, traffic baton, reflective materials, hot melt crossed the road machine, Xi'an road cold spray liner machine, parking smart Barrier, Barrier intelligent toll station, as well as all levels of roads, community, school construction projects such as crossed.

陕西儒亿建筑安装装饰工程有限公司是从事建筑机电设备安装、室内外装饰装修、园林绿化、喷泉雕塑、建筑钢结构、石油管道、防腐保温防水工程、水电暖通、建筑幕墙、智能化工程、通讯设备安装工程、消防道路交通设施和公路路基路面、桥梁及体育场设施工程的设计、施工、安装，建筑装饰工程预决算与审计编制及审核咨询服务，广告设计制作与发布；西安公路交通设施工程部施工西安反光标志牌，西安橡胶减速带，防护隔离栏，西安防撞警示柱，各种交通锥，广角凸面镜，反光背心，施工服装，防撞水马，轮廓标，反光道钉，防眩板，防撞筒，三角警示架、警戒线、护栏带，高亮度晶格反光膜，车位锁，护墙角保护器，交通梅花灯，交通指挥棒，反光材料，道路热熔划线机，西安道路冷喷划线机，停车场智能道闸，收费站智能道闸，以及各级公路、社区、校园等划线施工工程。

Studying on the outsourcing of internal audit in this article do not prepare to weaken or displace internal audit, but play a better self-disciplined and monitoring role in corporational monagement.

本文研究内部审计外部化，不是为了削弱或取代内部审计，而是通过内部审计与外部审计的结合，来更好的发挥内部审计在公司治理中的监督制约作用。

Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.

本文立足于审计需求方的角度，探讨最佳的董事会制度建设和提高审计质量的方法。

Article 61 Where an entity to be audited has any demurral to the audit report for which comments are solicited, the audit team shall verify the report, and make a written statement.

第六十一条被审计单位对征求意见的审计报告有异议的，审计组应当进行核实，并作出书面说明。

Chapter 4 is descriptive statistics of audit firm reputation and audit fees.

第四章是会计师事务所声誉与审计费用的描述性统计分析。

Perform review of the audit work papers and the draft audit reports to ensure quality and consistency.

负责本部门日常工作的开展及监督管理。4。负责与公司内各部门间协调工作；5。

The model is powerful expressively which not only expresses audit policy based on periodical time constraints, but also implements audit policy deduction based on rules.

该模型具有丰富的表达能力，既可以表达基于时间的审计策略，也可以实现基于规则的审计策略推衍。

Lugalbanda was a god and shepherd king of Uruk where he was worshipped for over a thousand years.

Lugalbanda 是神和被崇拜了一千年多 Uruk古埃及喜克索王朝国王。

I am coming just now,' and went on perfuming himself with Hunut, then he came and sat.

我来只是现在，'歼灭战perfuming自己与胡努特，那麼，他来到和SAT 。