审计现场,audit fieldwork
1)audit fieldwork审计现场
1.Theaudit 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。
2)Site audit现场审计
英文短句/例句
1.last day of field work现场审计工作终止日
2.Research and Implementation of Secure Data-exchange in Spot Audit;现场审计数据交换安全的研究与实现
3.RESEARCH ON THE SITE AUDIT INFORMATION SERVICES BASED ON SOA基于SOA的现场审计信息服务模型研究
4.Construction Bank Off-site Audit System Desige and Applied Research建设银行非现场审计系统设计与应用研究
5.Carry out according to4.2.2; if necessary, implements on-the-spot appraisal, process evaluation, and product inspection according to the plan.按4.2.2执行，必要时，按计划实施现场评审、程审核和产品审核。
6.Theoretical Explanation and Realistic Influence on High Concentration Degree in China Audit Market;中国审计市场高集中度的理论解释与现实分析
7.Entrusted External Audit of Foreign-Funded Banks under On-Site Supervision: A Comparative Study;外资银行现场检查中委托外部审计比较分析
8.Optimizing Independent Auditing Market and Upgrading Auditing Quality;优化独立审计市场 提高审计质量
9.The Analysis of Auditing Market Concentration Based on Auditing Quality基于审计质量的审计市场集中度分析
10.Airport Authority Audit Committee机场管理局审计委员会
11.Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;风险基础审计:传统审计过渡到现代审计的标志
12.Study on the Audit Quality of CPA on China Securities Market;我国证券市场独立审计质量的现状、成因与对策研究
13.The On-site Supervision over Foreign Banks by CPA with the Entrustment of Supervisor: a Comparison and Enlightenment;委托外部审计师对外资银行现场检查比较研究与启示
14.Study on the issue of on-site examination of foreign banks through external auditing;运用外部审计力量对外资银行进行现场检查的问题研究
15.Present Situation of Independent Auditing Market of China Listed Companies and Its Economic Interpretations;中国上市公司独立审计市场的供给现状及其经济学解释
16.The New State of Auditing Mode:Modern Risk-Oriented Auditing;审计模式的新境界:现代风险导向审计
17.To Strengthen Auditing Practice Education, to Train Modern Auditing Talent;加强审计实践教育培养现代审计人才
18.Audit Market Structure, Auditor Industry Specialization, and Price Competition;审计市场结构、审计师行业专门化行为与审计价格竞争
相关短句/例句
Site audit现场审计
3)off-site audit非现场审计
1.At present, the importance ofoff-site audit in audit analysis is analyzed, and anoff-site audit method is proposed.分析了非现场审计在审计应用中的重要性,提出了一种实现非现场审计的方法。
4)field auditor现场审计员
5)field audit外勤审计,现场审计
6)offsite auditing system非现场审计系统
1.This paper is based on the application ofoffsite auditing system and balanced scorecard theory for China commercial banks.本文基于非现场审计系统与平衡记分卡在我国商业银行的应用,对商业银行经济责任审计评价指标体系的现状及存在问题进行调查,借鉴EVA价值管理理论和KPI指标的相关理论,构建以EVA为核心的财务指标和以内部控制评价为核心的非财务指标有机结合的我国商业银行经济责任审计评价指标体系,并使其融入商业银行重要的流程和制度之中。
延伸阅读
审计人员执行审计监督权时有不受干涉的权利审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
