审计政策,auditing policy
1)auditing policy审计政策
1.It concludes that firstly, when the information auditing policy exists, the motive for the exporter to lie about the information of costs reduces, which means such a policy does have an information screening effect.发现:(1)当存在信息审计政策时,出口国企业谎报成本信息的动机减弱,信息审计政策有信息甄别效应;(2)出口国应该根据进口国国内要求保护压力的大小不同制定相应的出口贸易政策。
2)appropriateness of audit policy审计政策的适当性
3)audit countermeasures审计对策
1.Through analysing the contents of enterprise inventory work, and the practical settlement of deposit business, the paper reveals the fraudulent tricks in enterprise inventory work and proposes relevant audit countermeasures againist the tricks.揭示在存货业务中的作弊手段,并针对其作弊手段提出了开展内部控制制度评审和进行存货的真实性、合法性审查两个方面十几条审计对策。
英文短句/例句

1.Countermeasures Research on Enterprise Internal Auditing under the Sarbanes-Oxley Act;萨班斯法案下企业内部审计对策研究
2.The Impact of Audit Charge on Audit Independency and Some Countermeasures审计收费对审计独立性的影响及对策
3.Influence and Countermeasures of New Auditing Standards on Auditing Teaching新审计准则对审计教学的影响及对策
4.Restriction of Audit Environment on Country Audit and Countermeasures at Present;当前审计环境对国家审计的制约及对策
5.The effect of auditor switching on the independence of auditing and its countermeasures;审计师变更对审计独立性的影响及其对策
6.Harm Done to Audit Independence by Non-audit Services and Countermeasures非审计服务对审计独立性的损害及对策建议
7.The Influence of Accounting Computerization on Audit Work;会计电算化对审计工作的影响及对策
8.Risks and Countermeasures of National Auditing under the Auditing Results Announcement System;审计结果公告制度下的国家审计风险与对策
9.Studies of the Performance Audit of the Chinese Local Government地方审计机关开展绩效审计的对策研究
10.Problem and countermeesure of China computer audit and countermeasure;中国计算机审计发展问题及对策研究
11.The Arrangement That the CPA Should Notice and the Analysis of the Methods;注册会计师审计中常见的问题及对策
12.The Audit Respondent Strategy in the Situation of Distortion of the Accounting Information;会计信息失真状况下审计的应对策略
13.Analysis on Causes and Solutions to Audit Failure;注册会计师审计失败成因与对策研究
14.Ways to Improve Audit Quality of Registered Accountants;提高注册会计师审计质量的对策研究
15.Impact on Operator and Countermeasures for Internal Control Audit;内控审计对运营商的影响及对策分析
16.Influence of WTO Entry on Our Country s Audit and Corresponding Tactics;加入WTO对我国审计的影响及应对策略
17.On the Impacts of Environment Changes on Auditing and The Counter Measures;论环境的变化对审计的影响及其对策
18.The Influences of Knowledge Economy On Audit Risks and Their Countermeasures;知识经济对审计风险的影响及其对策
相关短句/例句

appropriateness of audit policy审计政策的适当性
3)audit countermeasures审计对策
1.Through analysing the contents of enterprise inventory work, and the practical settlement of deposit business, the paper reveals the fraudulent tricks in enterprise inventory work and proposes relevant audit countermeasures againist the tricks.揭示在存货业务中的作弊手段,并针对其作弊手段提出了开展内部控制制度评审和进行存货的真实性、合法性审查两个方面十几条审计对策。
4)audit policy审计策略
1.Research and application of dynamic audit policy for secure spatial database;安全空间数据库动态审计策略的研究与应用
5)audit decision审计决策
1.At present,there are more qualitative techniques presented,and less quantitative techniques combining audit decision with safety judgment on information systems.目前,提出的方法中定性的方法比较多,而结合信息系统安全评分与审计决策的方法较少。
6)decisions auditing决策审计
延伸阅读

审计人员执行审计监督权时有不受干涉的权利审计人员执行审计监督权时有不受干涉的权利:审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权,审记人员依法执行职务,受法律保护。任何组织个人不得拒绝审记人员依法执行职务,不得打击报复审记人员。