paper audit
英 [ˈpeɪpə(r) ˈɔːdɪt]
美 [ˈpeɪpər ˈɔːdɪt]
书面审计；书面检查
双语例句
- The paper concludes some usual audit methods of government investment project cost audit, analyses the main characteristics, scope of application, using effect, merits and demerits.
归纳了政府投资项目工程造价审计工作中经常使用的审计方法，分析其主要特征、适用范围、使用效果、优缺点等。 - In this paper, the understanding of audit risk and the analysis of the causes, the end of the risk of an audit of seven preventive measures.
本文首先对审计风险的理解并对其成因进行分析，最后提出了审计风险的七条防范措施。 - Confidential nature of working paper of audit
审计工作底稿保密性 - This paper discusses the audit fee and ratio of auditor fee to asset ( ROF) from annual reports about the listed companies in Chian A-share market.
通过研究2001年、2002年我国证券市场A股年度财务报告审计费用、审计费用率得出：年报审计费用与资产规模显著正相关，审计费用率与资产规模显著负相关； - This paper focuses on the audit risk on management views and thus the audit risk model is constructed.
通过对审计风险控制三种模式的探讨，本课题最终确立了审计风险管理体系的三维模式。 - The paper believes traditional audit has defects in the methodology, and introduces the modern risk-orented audit as a new audit in order to avoid the audit failure.
传统审计方法在发现管理层舞弊方面存在缺陷，而现代风险导向审计是避免审计失败的新型审计方法。 - Firstly, beginning with the evolution of audit committee, this paper suggests that audit committee be an institutional arrangement for the board to supervise the financial report.
首先，从审计委员会的历史演进入手，得出审计委员会乃为董事会内部的独立的对财务报告呈报体系进行监督的制度安排。 - The paper aims to research the enterprise comprehensive audit problems of the management. There are three contents in the paper: performance audit meaning, performance audit procedures and performance audit method.
本文主要研究管理审计中企业综合绩效审计的问题，其研究主要涉及三方面的内容：绩效审计内涵、绩效审计程序和绩效审计方法。 - This paper proposes a generic audit policy model on multilevel secure DBMS.
提出了一种基于多级安全数据库管理系统的通用审计策略模型。 - This paper explored an audit pricing model based on the impact of human resource and risk premium.
审计定价行为一方面体现着注册会计师预期在审计过程中投入的人力资源水平； - This paper describes SOX audit requirement to IT department, analyses how IT can handle this challenge, integrate IT resource, correct IT process, improve core competence.
本文阐述了SOX法案对IT部门的审计要求，对IT部门应如何应对这一挑战，整合IT资源，规范IT流程，提高核心竞争力做了一些探讨性分析。 - Using the case of internal control risk assess-ment in an experimental design, this paper tests the audit judgment quality of Chinese CPAs in the setting of their audit practice.
本文以我国注册会计师审计为背景，以内部控制风险评估为案例，采用实验的方法对我国注册会计师的审计判断质量进行了检验。 - The paper also demonstrates that audit risk controlling is the key point for successful commissioned audit because the role of national audit department has changed from a rower to a steerer.
本文认为在政府公共工程委托审计中，政府审计机关从划桨者变为掌舵者，如何有效地防范和控制审计风险是搞好委托审计工作的关键环节。 - In this paper, management audit is believed to be higher administrative level than performance audit and the difference and relationship between management audit and performance audit are proposed.
绩效审计与管理审计是既有联系又有区别的概念，管理审计是比绩效审计高一层次的审计类型。 - Finally, the paper realized security audit function by using Visual C++ platform through ODBC interface.
最后，论文使用Visualc++作为编程平台通过ODBC编程接口构建了事件分析器，实现对数据库安全的审计功能。 - This paper briefly introduces the audit risk and the reasons of the existence of the audit risk, and puts forward some measures for preventing the audit risk.
简要介绍了审计风险、审计风险存在的原因，提出了防范审计风险的措施。 - In this paper, the audit emphases was assessed, the claener production plans were put forward and their enviromental benefits are also analyzed.
此外，还对方案实施后的经济效益和环境效益作了分析。 - This paper introduces the internal audit and the independent director, expounds the relationship of the internal audit and the independent director system.
本文分别介绍了内部审计及独立董事制度，阐述了内部审计与独立董事的关系。 - In the paper, audit risk is educed by economic analysis of financial reports 'audit target and audit risk researched here is the risk faced with during the whole audit work, including the risk of the client and its business environment.
本文通过对会计报表审计目标的经济学分析引出审计风险，并界定本文所研究的审计风险是执行整个审计业务中面临的风险，包括客户和环境因素造成的风险。 - This paper discusses the quality audit model which fulfilled using OO technique and mathematics models.
本文讨论以面向对象的方法建立质量保证体系中的质量审核子系统，并把人工神经网络、模糊数学等方法应用于处理质量审核数据中。 - Based on the theory of performance audit, performance evaluation and enterprise competence, this paper designs the performance audit system.
论文以企业绩效审计理论、绩效评价理论和企业能力理论为基础，构建了基于企业能力的企业绩效审计指标体系。 - Hoping this paper can enrich internal audit research in our country, and can offer reference for internal audit outsourcing of enterprise.
希望可以为我国内部审计问题的研究添砖加瓦，为企业进行内部审计外包提供借鉴与参考。 - In this paper, the audit of the salt of the Republic of salt as the core management of the progress and shortcomings, and dig this one of the reasons.
本文以盐务稽核所为核心探讨民国时期盐务管理方面的进步与不足，并深入挖掘这其中的原因。 - Paper discussed the Government Performance Audit Evaluation Index System of the general idea, and the establishment of evaluation.
论文论述了政府绩效审计评价指标体系构建的总体思路，并建立了评价指标。 - This paper aims to audit staff as the research objects to explore job characteristics of the auditors, and to discuss the relations of their job characteristics, personality traits and job satisfaction.
本文旨在以审计人员为研究对象，探讨审计人员的工作特征构成维度，并研究其工作特征、人格特质和工作满意度之间的关系，并且针对研究的结果对审计人员及管理者提出了相应的建议。 - In past research, there are many Game models, but in this paper I think audit judgment process is a accurately incomplete information dynamic game.
在过去文献建立诸多博弈模型中，本文认为审计判断过程准确地说属于不完全信息动态博弈。 - The paper also finds that audit quality was also decided by the characteristics of the audited entity, this may indicate the "opinion shopping" behavior. Finally, this article gives some suggestions to solve the problems which found in study.
同时文章还发现，决定审计质量的还有被审计企业经营方面的特征，这可能表明审计意见购买行为的存在。最后，针对研究中的发现提出改进建议。 - To further observe the influence of internal control risk to the audit expense, the paper observed the audit fees of the existence of deficiencies in internal control that year and two years before and after changes in audit fees.
为了进一步观察内部控制风险对审计费用的影响，本文通过观察存在内部控制缺陷当年及前后两年审计费用的变动情况，以揭示各年审计费用的变动情况。 - Adopt the method of normative research; this paper discusses the national audit related issues based on national governance.
本文采用规范研究的方法，探讨了基于国家治理的国家审计相关问题。 - This paper empirically researches audit opinions of financial report from the perspective of internal control audit. Firstly, review and comment the domestic and foreign literatures about audit opinions of the financial report.
本文从内部控制审计的角度对财务报告审计意见进行实证研究。首先，对财务报告审计意见的国内外研究文献进行回顾和评述。