审计

Our results suggest that the role of law in protection of outsiders is the most important and that independent auditing conies the second. When legal environment is relatively weak, auditing can act as a substitute in offering some...

我们的研究结果表明：法律对投资者的保护是第一位的；独立审计时投资者的保护是第二位的，当法治环境较薄弱时，其可以充当法律的替代机制为投资者提供保护。

Our results suggest that the role of law in protection of outsiders is the most important and that independent auditing conies the second. When legal environment is relatively weak, auditing can act as a substitute in offerin...

我们的研究结果表明：法律对投资者的保护是第一位的；独立审计时投资者的保护是第二位的，当法治环境较薄弱时，其可以充当法律的替代机制为投资者提供保护。

Lynn spent many years in tax and audit as a manager at Coopers and Lybrand, the predecessor to PriceWaterhouseCoopers.

Lynn还多年担任普华永道的前身Coopers and Lybrand的税务及审计经理一职。

The Internal audit of 21 century is going through a substantial change. i.e.,its orientation coverts from inside control to operating risk,and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration.

21世纪的内部审计，正经历着实质性的变化，从已往注重于内部控制转向注重经营风险，从独立评价职能转向整合风险管理和公司治理这个新范式上来。

The recent debate on corporate governance in Singapore has focused much on management accountability and audit, a situation wrought by the Enron and Worldcom debacles which were the result of poor governance more

文章说，由于安然、世通的丑闻，新加坡也掀起一股讨论公司治理问题，尤其是责任和审计管理的热潮，不过，财务报告的不充分性也应该被得到重视 more

For example, the auditors might say:"We believe that this inventory of 1,000 items contains no more than 10 defectives with a confidence of 95%."

例如，审计人员可能会说：&我们相信，这1000个项目的清单包含不超过10一95％，不良品的信心。&

The formation of independent auditing objective is determined by the negotiating process between suppliers and demanders of independent auditing.

需求者对独立审计服务应达到的境界提出定位要求，供给者考虑其经济补偿问题后决定是否接受该定位。

If the application is for the rebate of an amount less than (5000) dinars for an account that has exceeded (6) months, the company's audit is adopted followed by the procedures of the Exemptions and Tax Rebate Section.

如果应用程序是一个已经超过（6）个帐户第纳尔的金额小于（5000）退税，该公司的审计通过的豁免与退税科所遵循的程序。6。

If the application is for the rebate of an amount exceeding (5000) dinars for an account that has exceeded (6) months, it is referred to the relevant section of the Audit Directorate to make a recommendation, and is then returned to complete the procedures.

如果申请一个超过1已经超过（6）个帐户（5000）第纳尔退税是，它被称为审计总局有关条文提出建议，然后返回并办理手续。4。

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。

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。