paper audit
英 [ˈpeɪpə(r) ˈɔːdɪt]
美 [ˈpeɪpər ˈɔːdɪt]
书面审计；书面检查
双语例句
- 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。 - 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。 - 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。 - 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。 - 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。 - 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。 - 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。 - 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。 - 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。 - 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。