audit approach中文什么意思
审计法
审计靠近
- audit: n. 1.会计检查,查账。 2.(地 ...
- approach: vt. 1.向…接近,走近;使接近。 ...
- hypothesis test approach to audit: 审计用的假设测算法
例句与用法
- In addition , the iad met with the internal auditors of one of the note issuing banks to exchange ideas on audit approach and practices
此外,该处与本港其中一间发钞银行的内部审核人员举行座谈会,交换有关审核工作及执行手法的意见。 - Responsible for helping our clients achieve business objectives , strengthen management capabilities and minimize enterprise risks through the use of our value - added audit approach
负责利用增值审计方法,帮助客户实现业务目标、增强管理能力和减少企业风险。 - These audits have not only brought a clear picture of the basic conditions of those enterprises and disclosed problems of fraudulent statement of revenues and expenditures , false statement of assets , liabilities , profits and losses , but also initially studied and tried on audit approaches and techniques like commitment system , statistical sampling , testing of the internal control systems and computer assisted audit techniques
通过审计,不仅摸清了企业家底,揭露了企业财务收支中弄虚作假,资产负债损益不真实的问题,同时,还初步探索了承诺制、统计抽样审计、测评内部控制制度和计算机辅助审计等方法。 - So , iaasb and asb embarked on researching and revising the risk auditing standards in order to improve the risk - oriented audit approach . at the same time , the environment of the audit changed , and the enterprise risk management was put into use in many multinational corporation . in 2006 , a series of auditing standards about risk management were issued . this article is based on the recent study results inside and outside china , and focuses on risk - based auditing
为了与国际审计准则保持一致, 2006年2月15日,财政部颁布了《中国注册会计师审计准则第1211号? ?了解被审计单位及其环境并评估重大错报风险》 、 《中国注册会计师审计准则第1231号? ?针对评估的重大错报风险实施的程序》 、 《中国注册会计师审计准则第1421号? ?利用专家的工作》等一系列审计风险准则。