审计

The risk management audit of German companies contains clear legal requirement and concrete contents on risk management.

德国公司风险管理审计，既有明确的法律要求，又有风险审计的具体内容。

The paper analyzes deficit and clientage link in audit and gives suggestions on how to regulate audit for listed companies.

文章分析了审计活动各个委托环节及其缺陷，并从该角度出发，给出了规制我国上市公司审计的几点建议。

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。

Network security techniques include router filter, firewalls, intrusion detection, audit, counteroffensive and etc. In these techniques, router filter and firewalls are static security techniques, and others are dynamic security techniques.

目前网络安全技术包括路由器过滤、防火墙、漏洞防堵、入侵检测、审计和反攻击等，其中路由器过滤、防火墙、漏洞防堵属于静态安全技术，而入侵检测、审计和反攻击等属于动态防护。

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。

Then it analyses the equilibrium condition when the manager and the CPA colluded,and also checks up if the model is fit for the audit process of the listed company in our country.

然后分析促使审计合谋行为发生的均衡条件，并且检验了间接委托模式下的模型对我国上市公司审计的适用性。

In this dissertation by analysis and comment we point out that though the current model of accounting supervision to SOE makes some progress in contrast with the traditional model, there still exist lots of problems. For example, the accounting assignment system doesn't coordinate with the modern enterprise institution and contradict with corporate law of PRC. The timeliness of supervision by CFO with double roles and assigned expediter (board of supervision of external assignment) is not obvious. The crux is that the assignment of decision maker and supervision-and-binding principal is unreasonable.

本文在对我国现行的国家出资者对国有企业会计监督的各种模式（包括会计委派制、财务总监委派制、稽察特派员或外派监事会制、财政监察专员制度、国家审计和社会审计等）进行分析评说后指出，虽然现行模式比传统的国有企业会计监督有了一些突破，但是仍然存在不少问题，表现在会计委派制与现代企业制度之间的不相协调、与《公司法》规定冲突、财务总监的双重身份及稽察特派员监督时效性不强等。

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。

The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.

审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。

Do you know, i need you to come back

你知道吗，我需要你回来

Yang yinshu、Wang xiangsheng、Li decang,The first discovery of haemaphysalis conicinna.

1〕 杨银书，王祥生，李德昌。安徽省首次发现嗜群血蜱。