审计

Merchant bank ; independence of audit ; supervision and management of finance ; supervision of audit

商业银行；独立审计；金融监管；审计监督

When these effects became material, the CPA should procedure to make sure there is no material misstatement or inadequate disclosure.

环境管理系统的结构要求组织进行内部或外部的环境审计，环境审计也是建立良好的环境管理系统的保障。

Our empirical results indicate that the clients of specialist auditors have higher ERC than clients of nonspecialist auditors. This indicates investors acknowledge the specilization of audit firm and give auditor industry expertise high market response than no industry expertise auditors.

首先，我们用盈余反应系数计量盈余质量，从投资者的视角检验了行业专长对盈余质量的影响，结果显示行业专长事务所审计的客户的盈余反应系数更高，说明市场投资者认可事务所的行业专门化行为，认为行业专长事务所审计服务质量更高。

The market has become an oligopoly market countries is a market audit universal law.

审计市场成为寡头垄断市场也是各国审计市场的一个普遍规律。

The audit surveillance does not arrive with the audit servicefield of vision not open has the direct relation.

审计监督不到位与审计服务视野不开阔有直接联系。

this paper presents a whole design of network security audit and monitoring system, including the design of monitoring module in proxy and network capability, etc. and it also proposes the implement flow of these function models including the implement flow of security audit model and network monitoring model, it also gives the design and realization of ip address peculate model and monitoring module in proxy.

该文给出了网络安全审计与监控系统的整体设计，提出了系统监听方式下和网桥方式下的拓扑结构，该文还给出了系统的功能模型实现流程，包括安全审计模型的实现流程和网络监控模型的实现流程，系统中的ip地址盗用模块设计和代理服务器监控模块设计和实现。

Petitioner audited Enron′s publicly filed financial statements and provide d internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

Petitioner audited Enron′s publicly filed financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

Petitioner audited Enron′s publicly filed financial statement s and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

Petitioner audited Enron′s publicly file d financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

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。