If the company has business activities, latest audit reports will be required. 如公司有运营的情况下,核数报告需要做结业帐!
The ban strikes at the heart of the business model for big audit groups and goes much further than expected in restructuring the industry. 这一禁令击中了大型审计集团业务模式的要害,在该行业改革方面的力度远远超出了预期水平。
But it's not bad, simply because half of our business is audit and people have to pay for audits both in recessions and in boom times. 但是这并不是说明不好,这只是因为我们半数的生意都是审计,而公司不管在衰退期还是在繁荣发展期都得为审计买单。
The ad is for a "corporate eminence leader" which is a make-believe title, and make-believe is not a good look if your business is audit. 广告找的是“企业杰出领导者”,这是个“假装”的标题,在审计业,“假装”并不是好形象。
Business Scope: Business audit management system consists of the audit management component, the website management component, audit OLAP ( Online Analysis) sub-system, report and statement subsystem, safety guarantee system etc. 功能介绍:功能模块分为稽核管理,网站管理,稽核OLAP(联机分析)子系统,报表生成子系统,安全保障系统,其他非功能网站模块等。
This kind of demand urges the new audit business: IS audit come forth. 这种需要促使新的审计业务即IS审计的产生。
Improve audit business process strengthen enforcement audit the effect of program; 改进审计业务流程增强实施审计程序的效果;
Probe into Business Financial Audit under the Economic Features of Modern Society 试论现代社会经济特征下的企业财务审计
From the strategy selections between rational earnings management and speculative earnings management and according to the game theory, this paper describes and analyzes the conflicts among business management department, audit office and minority share holders. 本文从合理性盈余管理与投机性盈余管理策略选择的角度出发,依据博弈论原理,对企业管理层、审计机构、中小股东三方主体之间冲突的产生以及均衡形成的过程进行了描述与分析。
Business Audit Management System Based on Workflow 基于工作流的稽核业务管理系统
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle. 研究审计风险和重要性原则,无论对审计理论还是审计实务,都具有非常重要的意义。
Modern business financial audit is the inevitable product of the development of modern society economy. 现代企业财务审计是现代社会经济发展的必然产物。
To audit the enterprise environment is mainly to reflect, supervise and assess the information of the environment and activities, including the two informational systems-the informational system of business accounting audit and the informational system of administration. 企业环境审计内容主要是反映、监督和评价环境活动信息,它包括两大信息系统:企业环境会计核算信息系统和企业环境管理控制信息系统。
State-owned business bank's internal audit outlet of reform to implement with branch competent president's economic responsibility audit in term of offices for main fact, branch competent president's outgoing economy responsibility is audited for auxiliary, special audit supplements for being essential. 国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任(全面业务)审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。
Risk-Oriented and Business-Based Audit 风险导向经营基础审计
Business management audit innovation research& with examples of private-owned enterprises in Zhejiang Province 企业管理审计实践创新研究&以浙江民营企业为例
State-owned business bank internal audit system reform, new auditing composition's trained personnel and business technical ability, audit operate standardize, these have given securities for the state-owned to widen the internal audit's field; 国有商业银行的内部审计体制改革、新的审计机构下的审计人才结构和业务技能、审计操作的规范性为拓宽国有银行内部审计提供了保证;
In this paper, the electronic platform for the Internet service in the audit business audit means a certain amount of exploration. 特别是本文利用互联网提供的电子平台服务于审计业务的审计手段进行了一定的探索。
Western national audit institutions had started to expand the business scope of government audit, basing on their own reality. 政府审计倍受各国政府及其民众的重视,各国审计机关纷纷开始从本国实际出发,拓展国家审计的业务范围和业务领域。
In the system design and implementation process, system completes the overall business process modeling, audit control and status tracking through the workflow engine. 3 、 Customizable report generation management. 在系统的设计实现过程中,通过工作流引擎完成整体业务流程的建模、审核控制和状态跟踪。
Operating systems provide support for the operational management of the M-express, including the merchant management, membership management, cool treasure audit, SMS and MMS audit, business information audit, voucher audit, complaint handling. 运营系统为移动快线的运营管理提供支持,包括商户管理、会员管理、酷宝审核、短信和彩信审核、商家信息审核、充值审核、投诉处理等。
Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms 'audit risk management become more exigent. 本世纪初以来,国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生,更使得会计师事务所进行审计风险管理变得更加迫切。
With three elements of attestation, audit costs and information disclosure, this paper relocates the business of the audit of internal control as business based on responsibility. 从鉴证业务三要素、审计成本和内部控制审计的目的和产生的原因,重新定位内部控制审计为基于责任方认定的业务。
Furthermore, on the base of the well designed data mart, we have designed and implemented the individual bank business subsystem of the audit work platform with relational J2EE technology. 基于所构建的数据集市,利用J2EE相关技术设计并实现了审计工作平台个银审计子系统。
It started from the nature of internal audit oriented by the value chain, it centers on the structuring of business internal audit method system based on the value chain on the foundation of the establishment of internal audit objectives, principles oriented by the value chain. 从价值链导向的内部审计的视角出发,在确立价值链导向的内部审计目标、原则、审计重点的基础上,构建基于价值链的企业内部审计方法体系。
At the last part of this chapter, it summaries the new ideas of the business internal audit method system and brings forward the shortcomings and the improving suggestions. 最后对基于价值链的企业内部审计方法体系的新思路进行了总结,并提出了不足之处和相关改进建议。
The auditors to be an important customer, do not issue of sustainable business uncertainty audit opinion, which are independent auditors sustainable business uncertainty factors of audit opinion decision-making. 审计师对于越重要的客户,越倾向于不出具持续经营不确定性审计意见,即独立性是影响审计师持续经营不确定性审计意见决策的显著因素。
And it comprehensively analyzes the situation of the present business internal audit of our country in depth and dissects the challenges confronted both in the new situation and in the new environment. 并深入的对我国现阶段企业价值链内部审计的现状进行了全面分析,剖析了其在新形势新环境下发展所面临的挑战。
A traditional revenue assurance system is based on the development of business audit modules, and each time only one aspect of problem is solved. Users can not point to achieve a flexible configuration audit, with the heavy workload of post-maintenance and the big difficulty to expand. 传统的收入保障系统基于运营商某个业务模块构建,只为解决某一方面的问题而开发单独功能模块,不能实现稽核点的灵活配置,后期维护工作量较大,而且不易扩展。
Through the nearly 80 years 'previous research and practice, management audit has achieved certain results in the audit object and audit approach etc, and it has greatly expanded the business scope of the audit. 经过前人近80年的实践研究,管理审计在审计对象、审计方式等等方面都取得了一定的成果,它大大的扩展了审计的业务范围。