审计

In this paper, starting from dawn stake in the case, the listed companies through whitewash profit motive, the means of research, the audit of listed companies and from the methods listed companies within the prevention method.

本文从黎明股份案件出发，通过对上市公司粉饰利润的动机、手段的研究，提出对上市公司进行审计的方法和从上市公司内部进行防止的方法。

Control have good sense on internal controlling Budgetary control with comparison analysis Credit Control Inventory and assets Control, especially CIP control Pricing and contract management Treasury Cash flow management Relationship with financial institutions Currency control and hedging.

高职专业是北科院的主导专业，共有计算机应用技术、计算机网络技术、汽车技术服务与营销、汽车运用技术、物流管理、生物技术及应用、旅游管理、商务英语、人物形象设计、艺术设计、法律事务、会计与审计12个专业。

A charity worker said,"It is not the BBC that are going to lose out, it will be the charities who they have been trying to help that are going to be worse off after this."

最近的内部审计发现，公司一些员工经常私下扣留钱款，数额高达10万英镑。一名慈善工作者说，&受害的不是英国广播公司，而是慈善事业&。

We need to do the following: Can we make arrangements with the China Auditors to do a count on the Custom Book.

我们需要做到以下几点：我们可以作出安排，与中国审计做指望定制图书。

At present, internal audit of commercial bank of our country have many questions which need to be improved further.

目前，我国商业银行的内部审计存在着不少问题，需进一步加以改善。

On schedule and to accept International accounting firm's audit, to some media reports said a large home appliance retailers may be suspected of "concealing sales," said the United States and the country did not hide any sales.

并按期接受国际会计事务所的审计，对于有些媒体报道中称大型家电零售企业可能涉嫌&隐瞒销售收入&，国美表示没有任何隐瞒销售收入的行为。

Another reason is that the double-entry bookkeeping system allows detecti on of misstatements in an account by auditing a related account.

另一个原因是，复式记账体系能够通过审计一个相关账户发现另一个账户的误报。

Compliant User Provisioning, which automates provisioning, tests for SoD risks, provides auditing tools for User Access Review, streamlines approvals to the appropriate business approvers to unburden IT staff, and provide a complete history of user access.

符合用户配置，可自动配置，为化酶风险考验，为用户提供了访问审计审查工具，简化审批，相应的业务审批人的表白IT人员，并提供用户访问完整的历史。

At present, the main problems in the process of auditing are the lack of scientific and practical audit and evaluation system for the leaders and the lack of full authorizing procedures for the cahier, which lead to the result that the exact person could not be traced for the economic responsibility.

对乡镇党政领导干部进行责任界定，如果不认真区分和把握，容易出现经济责任评价基本一样，审计结果无法利用的问题。

It can now be correctly configured to 95% and this will be reported to Revenue Audit.

现在可以正确地配置到95％，这将是税务审计报告。

I am accused of being overreligious," she said in her quiet, frank manner,"but that does not prevent me thinking the children very cruel who obstinately commit such suicide.""

客人们在卡罗利娜·埃凯家里，举止就文雅一些，因为卡罗利娜的母亲治家很严厉。

Designed by French fashion house Herm è s, this elegant uniform was manufactured in our home, Hong Kong, and was the first without a hat.

由著名品牌 Herm è s 设计，这件高贵的制服是香港本土制造，是我们第一套不配帽子的制服。