查询词典 internal auditing

Responsible for the coordination of internal and external auditing

负责内部和外部审计的沟通与协调？

The design and implementation of knowledge-based system about internal supervision and auditing is described.

主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。

Assisting of internal and external auditing requirements.

协助内部和外部的审计要求。

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。

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。

And it is exampled auditing process of the software of internal wages audit, it is explained the method how to make use of to take the computer information technology-based internal audit pattern at actual.

最后，提出了在计算机信息系统环境下的内部审计工作应当注意的问题。

This job offed me a lot of exposure to various tests of auditing, I think the experience I gained will be great help for any future auditing I will undertake, regardless of whether it is internal or external.

我在事务所的审计工作中接触过一些内部控制的测试，我想对于从事稽核工作会有一定的帮助。

On the other hand, the more important thing is because the urban housing is a kind of heterogeneity products.

另一方面，更重要的是由于城市住房是一种异质性产品。

Climate histogram is the fall that collects place measure calm value, cent serves as cross axle for a few equal interval, the area that the frequency that the value appears according to place is accumulated and becomes will be determined inside each interval, discharge the graph that rise with post, also be called histogram.

气候直方图是将所收集的降水量测定值，分为几个相等的区间作为横轴，并将各区间内所测定值依所出现的次数累积而成的面积，用柱子排起来的图形，也叫做柱状图。