We should similarly record potential analytical review techniques which we consider would improve the efficiency and effectiveness of the audit work. 同样地,我们也应记录下我们认为会改善审计工作效果和有效性的潜在的分析性复核技巧。
It is therefore essential that this understanding be used to the full at the planning stage of the audit in order to determine the most appropriate analytical review techniques. 因此,非常重要的是,这种理解再审计的计划阶段就应该发挥到最大,好据此决定采用何种最适宜的分析性复核技术。
The essay mainly applies analytical review procedure to improve the auditing efficiency and confirm the emphases of the auditing field in the audit of fixed assets and accumulated depreciation. 如何确定固定资产和累计折旧的重点审计领域,提高它们的审计效率,是审计工作中必须考虑的问题。
The effectiveness of analytical review will depend to some extent on whether the figures involved are "manageable". 分析性复核的有效性在一定的程度上依赖于有关的数据是否是“可管理的”。
Analytical review run through all the auditing courses, It is a full course method of judging accounting information quality. 分析性复核贯穿于审计全过程,是一个全程性的判断会计信息质量的方法。
An Analytical Review of Torsional Vibration Failures of Turbine-Generator Shafting System Abroad and in China with a Prospect of Future Development 汽轮发电机组轴系扭振事故剖析和技术开发展望
Analytical Models of Mistuned Bladed Disk Assembles-A Review 失谐叶片-轮盘结构振动局部化的分析模型
This paper elaborates the facts about the digitalization library construction, analytical review of the data storage technology of RAID, DAS, NAS, SAN from their huge capacity, high performance, high safety and low cost. 从当前数字化图书馆建设的实际,从大容量、高性能、高安全性以及低成本等方面,对RAID、DAS、NAS、SAN等数据存储模式进行比较评析。
Analytical reflection electron microscopy and surface science a review of experimental techniques and recent progress 分析型反射电子显微镜和表面科学&实验技术和发展
Application and Study on Analytical Methods for Trace Elements in Soil and the Review of Certification of Environmental and Geochemical Soil Standard Samples 土壤中多种微量元素的分析方法应用研究与环境及地球化学土壤标样定值的评述
Based on an analytical review of the features of component technology and the existing problems in DSS development, this paper discusses the feasibility and advantages of applying component technology to DSS development. To further the discussion, a development method for component-based DSS is presented. 分析了组件技术的特点和DSS开发中存在的问题,阐述了组件技术应用于DSS开发的可行性和优势,提出了一种基于组件的DSS开发方案。
Application of Analytical Review to Enhance the Efficiency of Independent Audits 分析性复核程序在提高独立审计效率中的应用
We build analytical framework of this study on foundation of the literature review, laid a theoretical foundation for later empirical research by constructing theoretical research model. 首先,在文献综述的基础上,构建了本研究的分析框架;通过构建理论研究模型,为后文的实证研究奠定了理论基础。
Firstly, we analyze the relationship between data mining, neural net and auditing. By referring to the applications of neural network, we find that the neural network is suitable for the analytical review process of audit. 分析了数据挖掘、神经网络与审计的关系,借鉴了国外神经网络在审计方面的应用,建立了神经网络方法在审计分析性复核过程应用模式。
By taking junior middle school student as the object of study and taking student-based conversation teaching as the content of study, this article looks into the practical difficulties of conversation teaching based on documentation research, analytical review and investigation method. 本文确立以初中学生为研究对象,以以生为本对话教学为研究内容,综合运用文献法、分析法、调查法对对话教学的渊源、内涵和现实问题做深入探讨。
In the course of implementing the audit, auditors should not only employ a variety of methods such as observation, charts, calculating, analytical review, exchange and so on, but also introduce a follow-up management, audit quality management, and other aspects. 在审计实施过程中,审计人员应采用多种方法,如观察法、图表法、计算、分析性复核、交流等方法,还介绍了后续管理、审计质量管理等方面的内容。
Chapter 2 gives a description of the analytical basis and measuring method of accruals quality as well as the theoretical framework of the research. It also gives a review on the relevant literatures. 第二章就应计质量的分析基础、计量方法和研究的理论框架进行说明,并对相关研究文献进行了回顾。