audit working papers是什么意思

网络释义

用法例句

Principles on auditing work of economic responsibility;

经济责任审计工作应把握的原则

The realization of the accounting computerization produces multiaspect influences on the auditing work,which include the variation of the auditing traces,the variation of the internal control of the accounting system,the variation of the auditing contents,the variation of the auditing techniques,and the increase of the requirements for the auditing personnel,etc.

会计电算化的实现对审计工作产生了多方面的影响,包括审计线索的改变、会计系统内部控制的改变、审计内容的改变、审计技术的改变以及对审计人员要求的提高。

The auditing work of enterprise plays an important role in promoting the operation and management of enterprise towards the perfect, increasing the economic benefit of enterprise, and guaranteeing the production and operation of enterprise in the benign circulation.

在推动企业经营管理走向完善,增加企业经济效益,保证企业生产经营的良性循环的过程中,企业审计工作起着举足轻重的作用。

The consciousness of hospital audit work which should be consolidated are introduced particularly under marker economy.

本文详细介绍了在市场经济条件下 ,医院审计工作应强化的意识 :1强化全局意识 ,落实审计监督 ;2强化法规意识 ,坚持依法审计 ;3强化节约意识 ,注重效益审计 ;4强化责任意识 ,实施监控措

This paper analyzes on the influence of WTO entry of China on the audit work from three aspects of the variation of the financial and economic environment, the variation of the legal environment, and the variation of the technical environment, and puts forward some measures for doing well the audit work.

从财政经济环境的变化、法治环境的变化及技术环境的变化3个方面分析了我国加入WTO对审计工作带来的影响,提出了今后应重点做好审计工作的措施。

Through analyzing on the objective and subjective factors influencing the quality of the construction cost, this paper advances some corresponding measures for preventing the audit risks of the construction cost for improving the quality of audit work of the construction cost and controlling effectively the construction cost.

通过对影响工程造价质量的客观因素和主观因素的分析,提出防范工程造价审计风险的相应措施,以提高工程造价审计工作质量,有效控制工程造价。

With the rapid development of China s higher education cause, the work auditing leaders taking financial responsibilities at universities or colleges has been increasingly important.

分析随着高等教育事业的迅速发展,高校领导干部经济责任审计工作面临的新形势。

Economic responsibility audit has seen rapid development since the implementation of regulations on economic responsibility audit.

但是,如何提高审计质量,进一步深化经济责任的审计工作,更好地发挥审计在鉴定和评价领导人员的经济责任,促进和加强领导干部廉洁自律的积极作用,本人从做好“三个结合”、围绕“三个重点”、运用“四个原则”、划清“三个界线”、处理“三个关系”、抓好“五项措施”、倡导审计人员“四有”等方面谈谈如何深化和发展经济责任审计工作。

In order to strengthen the data duties of public security at basic level,close attention should be paid to the following aspects:(1) to ensure the “directive position” of data duties,(2) to heighten the basic training of data duties,including selection o.

必须加强基层公安材料工作 :思想上高度重视 ,确定材料工作的“向导”地位 ;认真搞好材料基本功的培训 ,练好选题功、调研功、写作功、综合功、开发功 ;不断增强政治敏锐性和工作责任心 ,关注国内外斗争形势 ,勤于思考 ,跟踪报道 ,迎难而上 ;把握好材料的质量、效用 ,求新、求精、求实、求快 ;正确处理材料与工作的关系 ,努力工作 ,认真总结 ,通过材料争取地位和作用。

quality of audit work and report

审计工作与审计报告质量

Current Audit Work and Audit Legal Construction

当前审计工作情况和审计法制建设

interim audit work of cash

对现金的期中审计工作

last day of field work

现场审计工作终止日

confidential nature of working paper of audit

审计工作底稿保密性

post-audit quality review

审计工作质量事后检验

The Director of Audit carries out two types of audit: regularity audits and value-for-money audits.

审计署的审计工作分为两大类，分别是合规性审计工作和衡工量值式审计工作。

How do Internal Auditing Organs Conduct Audit on Construction Projects;

内审机构如何开展建设项目审计工作

Role and Task of Synthetical Auditing Work in Modern Audit

综合审计工作在现代审计中的作用和任务

How to Apply Computer Technology to Audit in Universities and Colleges;

高校如何运用计算机审计技术开展审计工作

They work non - stop to finish the audit on time .

他们不停地工作以按期完成审计工作。

Promoting the Profound Development of the Economic Responsibility Audit through the Audit during the Term of Office;

通过任中审计推动经济责任审计工作深入开展

Resident audit officers shall, according to the authorization of audit institutions, conduct audit work in accordance with the law.

审计特派员根据审计机关的授权，依法进行审计工作。

Study on the Application of Computer Technique in Audit Work;

计算机技术在审计工作中的应用研究

The Influence of Accounting Computerization on Audit Work;

会计电算化对审计工作的影响及对策

New Accounting Law s Effect to Our Country s Auditing Work;

试论新《会计法》对我国审计工作的影响

The Final Accounts and Audit in Construction Project;

浅谈如何做好建筑工程决算审计工作

Knowledge Management is a Very Important Corporate Governance Instrument;

知识管理:强化内审工作的重要工具——美国内部审计工作经验研究