- [审计] 改进审计工作
- improving audit techniques: 改进审计方法
- improving: 改进；精炼; 完全恢复,症状改善
- audit: n. 1.会计检查，查账。 2.(地主与佃户间的)决算。 vt.,vi. 1.检查，查(账)。 2.〔美国〕(大学生)旁听(课程)。 commissioners of audit 会计检查官。
- is audit: 信息系统审计
- eyesight improving: 明目的
下载手机词典可随时随地查词查翻译
improving audit中文什么意思
- [审计] 改进审计工作
下载手机词典可随时随地查词查翻译
例句与用法
- in order to reduce audit risk and improve audit quality, the main measure is to set up an effective incentive and constrain mechanism
为了减少审计风险、提高审计质量，最主要的措施是采取有效的激励和约束机制。 - then presents the conclusion that we can guarantee the creditability of audit report as long as we can assure the audit independence and improve audit quality efficiently and effectively
从而提出只有在保证审计独立性的前提下，切实有效的提高审计质量，才能保障审计报告的可信度。 - this thesis is to analyze the sources of the false information according to the conditions of internal control environment of many listed companies, through perfecting the internal control environment, i wish to improve the efficiency and the reliability of the internal control, so as to restrain such incidents from taking place, at the same time, to help the cpa in the audit work to estimate the efficiency and the reliability of the internal control, in order to have it take a positive work in reducing audit risks, optimizing audit procedures and improving audit qualities
本文旨在通过对大多数上市公司内部控制环境的现状来分析虚假信息产生的根源，希望能通过重塑内部控制环境来提高企业内部控制的有效性和可靠性，以遏制此类事件的频频发生；并能帮助注册会计师在审计工作中，通过对内部控制环境的分析和研究来初步评估内部控制的有效性和可靠性，从而对降低审计风险、优化审计程序、提高审计质量起到积极的作用。 - due to the limitation of both subjective and objective conditions and influence of different factors, there is inevitably auditing risk ensued . thus the auditors should rightly recognize auditing risks, develop risk consciousness, take positive and effective precautionary measures to avoid auditing risks and improve auditing quality gradually so that they can help enterprises to achieve their operating goal and improve operational efficiency
随着市场经营风险的加剧，企业经营方式的复杂化和企业信息使用者的多元化，审计人员在企业内部审计工作中，肩负着企业内部经济活动的检查、鉴证、评价和服务的重要职责，由于受主客观条件的限制和诸多因素的影响，必然引发审计风险。