organization and system audit
对组织与制度的审计
Auditing risks and auditing quality confroted by auditing organizations;
社会审计组织的审计风险与审计质量
Develop clear quality improvement plan with all key suppliers, organize monthly review with suppliers.
与所有关键供应商制定清晰的质量改进计划,组织与供应商的月度审核。
Article34 Any and all payment and settlement organizations shall effect and implement a regular auditing system.
第三十四条支付清算组织应建立定期审计制度。
The Organization and Implementation of the Follow-up Audit to the State Construction Program;
国家建设项目跟踪审计的组织与实施
Working Group on Management Audit Systems
管理审计制度工作组
audit of non-profit organization
对非盈利组织的审计
Changes of the organizational culture and designing of the higher education institutions
组织文化的变迁与大学院校研究的制度设计
Comparison between the systems of chief financial officer and internal auditor;
财务总监制度与内部审计制度的比较
Designing and Innovating the Information Disclosure Institution of Rural Collective Economic Organization;
农村集体经济组织信息披露制度的设计与创新
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
Basic Auditory Relations and Auditory Systems;
基于博弈分析的审计基础关系与审计制度研究
Risks and Countermeasures of National Auditing under the Auditing Results Announcement System;
审计结果公告制度下的国家审计风险与对策
The System Design of the Theory of System Vicissitude and the Development of Chinese Farmer Cooperative Economy Organization;
制度变迁理论与中国农民合作经济组织发展的制度设计
Audit Performance,Audit Governance and the Comparative Factors Analysis on Institutional Efficiency of Government Audit;
审计绩效、审计治理结构与对政府审计制度效率的比较因素分析
B-Share Audit Market Structure and Audit Fees after the Cease of Double Auditing Policy:An Exploratory Note
双重审计制度取消后的B股审计市场结构与审计费用:初步分析
Institution of Peer Review and Audit Quality Control in Government Audit Agencies;
同业互查制度与国家审计的质量控制
Organizational Health Dimensions:Verification and Degree
企业组织健康的维度验证与程度计量
CopyRight © 2020-2024 优校网[www.youxiaow.com]版权所有 All Rights Reserved. ICP备案号:浙ICP备2024058711号