The local situation of audit business is analyzed and workflow technology,design of workflow management system and implementation method are introduced in this paper.
分析了当前本地区的审计业务状况,介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。
The poor quality of social audit in China and the lack of auditing independence have led to an argument on whether the audit business and the non-audit business should be separated.
目前我国社会审计质量低下,审计独立性缺失,引发了对审计业务与非审计业务是否分拆的争论。
From the case of Enron Corporation, we have found that the adverse impact of the excessive development of the non-auditing service, which is mainly management consulting.
其益处在于能够提升事务所的竞争力,其限度决定于审计业务和管理咨询服务结合的有效性。
Inquiring the Quality of Social Audit in Perspective of the Integrated Services of Audit and Non-Audit Business;
从审计业务与非审计业务的一揽子服务谈社会审计质量
Establish/ refine engagement objectives and identify/ finalize the scope of engagement.
建立/善审计业务目标,识别/定审计业务范围。
Establish/refine engagement objectives and identify/finalize the scope of engagement.
建立/完善审计业务目标,识别/确定审计业务范围。
INFLUENCE OF MANAGEMENT CONSULTATION ON AUDIT ENGAGEMENT IN CHINA;
管理咨询业务对我国审计业务的影响
Game Analysis about the Auditing of the Certified Public Accountant;
中国注册会计师审计业务的博弈分析
Research on the Audit Business Accepting of Accounting Firms;
我国会计师事务所审计业务承接问题研究
Thinking on the Development of Non-audit Business of Accountant Office;
对拓展会计师事务所非审计业务的思考
Initiate preliminary communication with engagement client.
开展与审计业务客户的初步沟通。
COBIT standard: A new Brilliant Facet of Information System Audit;
信息系统审计业务新亮点——COBIT标准
Webtrust:A New Brilliant Facet of Auditing in the EOear;
E时代审计业务新亮点——网誉认证
A Game Theory Study on the Advantage of Audit Services Bidding;
审计业务招标优势的一个博弈论分析
The New Development Space of the Town Government s Audit Businesses;
县(市)级国家审计业务发展的新空间
Audit of the Revenues and Expenditures of Enterprises
(二)企业财务收支审计。
The Business Scope of Accounting Firms and the Independence of Audit;
会计师事务所业务范围与审计独立性
Audit Firm Industry Specialization, Audit Fees and Audit Quality
会计师事务所行业专长、审计收费与审计质量
One that audits accounts.
审计者审计帐务的人
"K. Y. Chan & Co. is a provider of audit, tax and business advisory services to small and medium enterprises (SMEs) in Hong Kong."
陈建业会计师行主要提供审计、税务、会计及业务咨询服务,
Manage relationship with external auditors.
与外部审计师保持良好的业务往来。
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