general audit
英 [ˈdʒenrəl ˈɔːdɪt]
美 [ˈdʒenrəl ˈɔːdɪt]
n. 全面审计;普通(一般)审计
双语例句
- Based on general meaning of performance, the economics meaning of audit judgment performance is provided.
以绩效的一般含义为基础,分析了审计判断绩效的经济学含义。 - Based on the general situation of tax audit risk, discusses the reasons for the tax audit risk and significance.
并从税务稽查风险的一般状况出发,提出探讨税务稽查风险的原因及意义。 - In the first chapter, the author gives a general discussion of audit committee system, which includes definition, developing history and its function.
第一章是审计委员会制度概论,主要阐述审计委员会制度的基本内涵、演进历程和功能职责,以概括出审计委员会制度的基本内涵; - This thesis is divided into five parts: the first part presents the general development of modern risk-oriented audit, the research state home and abroad and the structure of this thesis.
本论文分五个部分,第一部分介绍了现代风险导向审计的发展概况,国内外研究现状和本文的结构内容。 - In the chapter four of the thesis, the general model of audit risk management and the specific measures to control audit risk are put forward.
研究审计风险的目的在于防范和控制审计风险,提高审计效率和审计质量,在论文的第四部分提出了审计风险管理的一般模式及控制审计风险的具体措施、建议; - This article sets the research start point at the general audit, combines the achievements in the field of audit nature's researches, and concludes that audit carries 2 functions as monitor responsibility and verification responsibility, and that these 2 functions aren't at the same level.
本文从审计一般出发,结合审计本质理论的研究成果,认为审计具有责任监督和责任鉴证两个职能,并且认为审计的这两个职能并非处于同一层次。 - Computer Assistance Audit the Basic Thinking and Way& an Computer Assistance Audit Case Based on 《 General Audit Software 》 for Security Corporation
计算机辅助审计:基本思路与方法&一个基于《通用审计软件》的证券公司计算机辅助审计案例 - The results showed that: it is quite different on the significance level of the influencing factors on the significant misstatements between the general Financial Statement audit and Merger and Acquisition audit.
结果显示:在一般性财务报表审计业务和并购审计业务中,影响重大错报风险因素相对重要性水平有所不同。 - Firstly, the general theory of the Modern Risk-oriented Audit, the concrete audit methods, the audit program and the theory of quality management are discussed.
首先,探讨现代风险导向审计的一般原理、具体审计方法和审计程序,质量管理理论; - Through experimental analysis, this system has the obvious advantages compared with the general audit methods in the two aspects, and has gained good results.
通过实验分析,该系统在这两个方面的优势明显的高于一般的审计方法,取得了较好的效果。