The final step is a way to help enforce the names of the audit fields and to ensure that the database entities have those fields. 最后一步是帮助强制使用统一的审计字段名称,并确保数据库实体具有这些字段。
Where the annual income tax return and statement of final accounts are submitted, an audit report issued by certified public accountants registered in China shall be attached. 报送年度的所得税申报表和会计决算报表时,应附送在华登记的注册会计师的查帐报告。
Communicating the final audit plan to the audit team, auditee and client; 将最终审核计划传达到审核组、委托方和受托方。
The final stage of the audit process is the audit report-the communication of findings to the users. 审计过程的最后阶段是交付审计报告&即把发现的信息反馈给用户。
Does the factory complete its own final audit? 工厂会进行成品检查吗?
The author finds that the government investment benefit is low in final accounts audit of completed project. In allusion to this problem, this paper puts forward the necessary, respect and key taches of performance auditing of government investment project. 作者通过自己在竣工决算审计中发现的政府投资效益低下的问题,提出开展政府投资项目绩效审计的必要性及在绩效审计过程中应把握的关键环节及着眼点。
The Study On Final Audit Risk 社会审计终极风险辨析
The final aim of this essay is to keep a lookout on the manifestation of the whitewashing statement and to explore different audit tactics directed against all forms of profit controlling. 上市公司报表粉饰的防范与审计研究是本文研究的最终目的所在,本文针对上市公司利润操纵的表现形式,从多层面提出了防范上市公司报表粉饰的审计策略。
The Final Accounts and Audit in Construction Project 浅谈如何做好建筑工程决算审计工作
Real Process or Real result: on the Final Target of Independent Audit 过程真实还是结果真实:论独立审计的最终目标
This article analyzes the differences between final accounts audit of construction items completion and settlement verification of construction project completion, which can make the work in future more purposeful and rational. 从依据、工作程序及方法等诸多方面解析了建设项目竣工决算审计与建设工程竣工结算审核两者的区别,从而使今后的具体工作更具目的性、合理性。
Through the analysis on the factors influencing the rationality of the final estimate of the engineering, this paper makes deep exploration into how to conduct effective audit from two aspects of the requirements for the auditing personnels and the auditing contents of the construction engineering. 通过对影响工程结算合理性因素的分析,就如何对工程结算进行有效审查从对审查人员的要求和工程结算的审查内容两个方面进行了深入的探讨。
National audit institutions of the traditional audit of government investment projects for the completion of final accounts of major, which is facing serious challenges after the audit. 国家审计机关对政府投资项目的传统审计主要为竣工决算审计,这种事后审计面临严峻挑战。
The final purpose to raise the theory of the government auditing immune system is to guide the audit work and serve the development of the economy and society better. 政府审计是维护整个经济社会正常运行的免疫系统,政府审计免疫系统论提出的最终目的是为了指导审计工作,更好地为经济社会发展服务。
This study made up the gaps in the research of financial industry, and explored the trends in correlation between audit pricing and the effectiveness of internal control. And in the final paper proposed policy recommendations aimed at improving audit pricing behavior, and audit pricing model. 本文的研究弥补了金融行业的研究缺口,并探讨了审计定价与内部控制有效性之间相关性的发展趋势,并在论文最后针对改善审计定价行为、完善审计定价模式提出了政策性的建议。
Professional judgement is important for the auditing, and widely used in the audit planning, implementation and reporting phases. The ability of auditors can affect the final audit quality. 审计职业判断在审计工作中非常重要,审计计划、实施以及报告阶段都要依赖审计人员的职业判断,审计人员判断能力的高低会决定最终的审计质量。
So audit-risk control on government investment construction project is the final end to the whole management of audit risk. 在审计风险管理中,审计风险控制是最终的目标。