查询词典 inside audit

Based on the A-stock market panel data of 292 non-financial public companies from 2001 to 2005. This dissertation adopts the integrated methods of normal research and empirical research to analyze the relationship between board governance and audit fees.By utilizing the board scale ,the lead structure of directorate,the composing of company's board ,the establishment of professional committees,the operation of the board of directors and so on as descriptive variables ,this dissertation has verified seven hypothesises.The conclusions are as follows:when the board-chairman and the general manager of the company are the same man,audit fees are more expensive.

本文采用规范研究和实证研究相结合的方法，利用经典审计收费模型，对我国沪深两市292家非金融类A股上市公司2001-2005年的情况进行统计检验，分析了董事会治理特征与审计收费的关系，采用了董事会规模、董事会的领导权结构、董事会的构成、次级委员会的设置、董事会成员持股情况、董事会会议情况等能对董事会治理做数量描述的变量，用实证研究的方法检验了提出的七个假设。

The financial audit of the our country emergences that audits the organization along with the nation but output, be close to 20 in the last years, the finance audit has obtained the bigger result.

我国的金融审计是随着国家审计机关的出现而产生的，近20年来，金融审计取得了较大成果。

And it is exampled auditing process of the software of internal wages audit, it is explained the method how to make use of to take the computer information technology-based internal audit pattern at actual.

最后，提出了在计算机信息系统环境下的内部审计工作应当注意的问题。

Order AICPA products, including the authoritative AICPA Audit and Accounting Guide for employee benefit plan audits, the annual audit risk alert, disclosure checklists, self study and firm-based training courses, conferences, and other tools.

为执业产品，包括权威会计师审计和会计指南员工福利计划审计、年度审计风险警戒清单公布，自公司学习型的培训班、会议等工具。

It is stressed that cleaner production audit comprises of evaluation of production process,Identification of cleaner production opportunity and cleaner production scheme,which are combined organically into the main frame of Cleaner Production Audit for enterprises.

阐述了清洁生产的定义与内容，并结合我国的实际情况，解释了清洁生产的概念；指出了清洁生产与末端治理的区别，清洁生产与末端治理之间并非互不相容，而是长期并存的现实；对企业如何实施清洁生产审计工作提出了具体的看法和建议，着重论述了企业的清洁生产审计是由生产过程评价、清洁生产机会识别和清洁生产方案实施三个环节组成，它们的有机结合，形成了企业清洁生产审计的基本框架。

So we extend our research into the discussion of influence of the synergic audit ability and cross market audit ability on the auditor selection and the market share of CPAs.

因此我们又在扩展研究中讨论了协同审计能力和跨市场审计能力对审计师选择，以及审计师市场份额的影响。

This text is on the reference foundation of home and abroad research achievements, introducing some basic theories about entry procedure certified accountant's law duty, definiting standard of the duty discussed such as the audit law completely and belong to duly and no-duty of audit law and reparations amount of money surely calmly etc in a scries of present time administration of justice practices impatient treats solves the problem. Standing the neutral relatively angle of boundary, I make a progress research to them , attempt to look for some fair and just ideas to solve these problems, thus contribute to CPAs of our country holding the industry and healthy and legal standardization.

本文在借鉴国内外研究成果的基础上，介绍了关于注册会计师法律责任的一些基本理论，全面论述了诸如审计法律责任确定的标准、审计法律责任的归责与免责条件、赔偿金额的确定等一系列当前司法实践中急待解决的问题，站在较之司法界和会计界相对中立的角度上来对它们进行了研究，试图从中找出一些可以用来解决问题的公平、公正的新观点，从而有助于我国注册会计师执业的规范化、健康化、法制化。

This text is on the reference foundation of home and abroad research achievements, introducing some basic theories about entry procedure certified accountants law duty, definiting standard of the duty discussed such as the audit law completely and belong to duly and no-duty of audit law and reparations amount of money surely calmly etc in a scries of present time administration of justice practices impatient treats solves the problem. Standing the neutral relatively angle of boundary, I make a progress research to them , attempt to look for some fair and just ideas to solve these problems, thus contribute to CPAs of our country holding the industry and healthy and legal standardization.

本文在借鉴国内外研究成果的基础上，介绍了关于注册会计师法律责任的一些基本理论，全面论述了诸如审计法律责任确定的标准、审计法律责任的归责与免责条件、赔偿金额的确定等一系列当前司法实践中急待解决的问题，站在较之司法界和会计界相对中立的角度上来对它们进行了研究，试图从中找出一些可以用来解决问题的公平、公正的新观点，从而有助于我国注册会计师执业的规范化、健康化、法制化。

The scene audit project preposed machine development mainly including two aspects: one is used to gather and read primitive database, another one is used to receive primitive data and transformed them into data which need by the scene audit engineering.

现场审计工程前置机开发主要包括前端采集、读取原始数据库和后端接收、处理原始数据并整理转换成现成审计工程系统所需数据两个方面。

The affairs of deceitful financial reports in listed companies and audit failure in accounting firms took place continuously in recent years. Since auditing services has the special attribute as "quasi public product", it's necessary to look for a valid means to control the quality of audit and insure the benefits of the public and the whole market economy revolve effectively.

论文摘要近年来上市公司虚假财务报表事件以及会计师事务所审计失败的情况在国内外不断发生，由于审计服务具有&准公共产品&的特殊属性，社会有必要寻找一种有效的手段来控制其质量，以确保公众的社会利益和整个市场经济的有效运转。

For every one of my New Year resolutions, I have been a backslider for years.

说到我的新年决心，我每年都做

With empathy and focus on a feeling level, we can all relate to the common ground of mutuality of emotions.

有了同情心和感觉上一级的重点，我们都可以涉及到相互的情感共同点。