查询词典 internal auditing

Internal auditing is a process you'll be involved with in the near future.

内审您将参与的一个过程。

Based on the investigation, I analysis the internal auditing performance of the Chinese

最后，对中国内部审计的发展提出尝试性建议，希望能够对我国内部审计的发展提供参考。

Assisting of internal and external auditing requirements.

协助内部和外部的审计要求。

The research results of this paper are forefront, operational and Practical for the function of Chinese internal auditing practice.

本文的研究成果对我国的内部审计实践具有前沿性、可操作性和实用性。

The paper focuses on the importance of internal auditing in geological prospecting units after management by the local government.

内部审计是国家审计监督体系的重要组成部分，同时也是地勘单位内部管理的主要内容。

The son's antics do not seem to have held back the father - Harold Izzard has just won an award for "outstanding service to the profession of internal auditing".

儿子的滑稽动作似乎并未妨碍父亲——哈罗德·伊扎德近期获得"内部审计卓越服务"奖项。

In this paper, the principle of caution to start the basic theory, expounded the principle of care and the role of meaning, emphasizing the principle of caution for owners, managers, creditors, as well as the importance of accounting personnel; introduced the principle of prudent accounting practice in China and the need for careful application of the principle of the basic requirements; detailed exposition of the principle of prudent asset impairment provision, recognition and measurement of intangible assets, fixed assets depreciation method choice, the recognition and measurement of income, inventory valuation methods choice, or there are matters of identification and disclosure of the application and embodiment of the main; focused on the principle of prudent asset impairment in the recognition, the recognition and measurement of intangible assets, fixed assets depreciation method choice, revenue recognition and measurement, inventory valuation methods, or there are matters of recognition and disclosure issues that exist in reality; and on the careful application of the principle of how to correctly Suggestions: correct handling of the principle of caution to the principles and other relations, reduce the tax policy and differences in accounting policies, appropriate use of the principle of prudence, strengthen auditing and supervision, and strengthen the internal mechanism to improve the accounting standards in the application of the principle of prudent operational, financial reporting to strengthen the disclosure of information, enhance professional accountants capable of making judgments.

本文从谨慎性原则的基本理论入手，阐述了谨慎性原则的含义及作用，强调谨慎性原则对于所有者、管理者、债权人以及会计人员的重要性；介绍了谨慎性原则在我国会计实务中应用的必要性及谨慎性原则的基本要求；详细论述了谨慎性原则在计提资产减值准备、无形资产的确认与计量、固定资产折旧方法的选择、收入的确认与计量、存货计价方法的选择、或有事项的确认与披露方面的主要应用和体现；着重研究了谨慎性原则在资产减值准备的确认、无形资产的确认与计量、固定资产折旧方法的选择、收入的确认与计量、存货计价方法选择、或有事项的确认与披露中存在的现实问题；并提出了关于谨慎性原则如何正确运用的几点建议：正确处理谨慎性原则与其他各项原则的关系、缩小税收政策与会计政策的差异、适度运用谨慎性原则、加强审计监督，强化内在约束机制、提高会计准则中谨慎性原则应用的可操作性、加强财务报告信息披露、提高企业会计人员的职业判断能力。

Internal-auditing, which plays an important part in enterprise administering and unmasking financial affairs, as an important component of enterprise built-in control system, should be further valued besides strengthening and perfecting enterprise administer structure and built-in control system.

在加强和完善公司治理结构与内部控制制度的同时，应更加重视内部审计工作。内部审计作为内部控制的重要组成部分，在公司治理和揭露财务造假中扮演着十分重要的角色，可以说内部审计机构的&独立性&、内部审计人员的素质正面临着前所未有的挑战。

Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.

在依法治企的今天，完善企业内部审计机制，是规范审计工作的重要保障。

Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.

企业内部审计是现代企业管理的重要组成部分，是企业内部控制系统中的一个重要环节。

But this is impossible, as long as it is engaging in a market economy, there are risks in any operation.

但是，这是不可能的，只要是搞市场经济，是有风险的任何行动。

We're on the same wavelength.

我们是同道中人。