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Home > english-chinese > "审计范围" in Chinese

Chinese translation for "审计范围"

audit coverage
audit scope


Related Translations:
独立审计:  external auditingindependent auditingindependent auditor
特别审计 特种审计:  specialaudit
进货审计:  purchase audit
审计专题:  special topics on auditing
功能审计:  functional auditing
就地审计:  onsite audit
审计意见:  audit opinionauditor's opinion
审计小组:  audit team
税务审计:  tax audit
期末审计:  final audit
Example Sentences:
1.The pac considers reports of the director of audit on the accounts and the results of value - for - money audits of the government and other organisations which are within the purview of public audit
:政府帐目委员会负责研究审计署署长就审核政府及属于公开审计范围内的其他机构的帐目及衡工量值审计结果所提交的报告书。
2.The pac considers reports of the director of audit on the accounts and the results of value - for - money audits of the government and other organisations which are within the purview of public audit
:政府帐目委员会负责研究审计署署长就审核政府及属于公开审计范围内的其他机构的帐目及衡工量值审计结果所提交的报告书。
3.The public accounts committee considers reports of the director of audit on the accounts and the results of value - for - money audits of the government and other organizations which are within the purview of public audit
府帐目委员会负责研究审计署署长就审核政府及属于公开审计范围内的其他机构的帐目及衡工量值审计结果所提交的报告书。
4.Public accounts committee the public accounts committee ( pac ) considers reports of the director of audit on the accounts and the results of value - for - money audits of the government and other organizations which are within the purview of public audit
府帐目委员会负责研究审计署署长就审核政府及属于公开审计范围内的其他机构的帐目及衡工量值审计结果所提交的报告书。
5.The risk in auditing economic responsibility is affected not only by internal factors such as auditing means , auditing range and auditors quality , but by some external factors such as lack of specification and the wrong accounting information in auditing process
摘要高校经济责任审计风险的形成不仅受审计手段、审计范围、审计人员素质等内因的影响,也受审计程序执行不规范和会计信息不真实等外因的影响。
6.In planning phase , it is necessary to examine the elementary things of audit object , such as the concerned policies and intentions , main activities , and work out the audit plan according to them . in conducting phase , auditors acquire audit evidences to sustain auditor ' s opinions
初步调查就是要了解被审计单位及其政策和目标、主要业务活动、主要资源、影响绩效的主要风险等,然后根据初步调查结果,编制审计计划,即确定审计目标、审计范围和为实现审计目标而采取的审计方法和审计程序等。
7.When qualified audit opinions are classified into various groups , investors show different responses associated with various groups of qualified audit opinions . when qualified audit opinions are specified regarding non - consistent with accounting standards , going concern , limitation in audit scope , and multiple qualified audit opinions , no significant negative stock returns are observed on the event date . on the other hand , emphases on other events cause significant positive returns on the event date
2 、市场对于不同类型的非标准无保留意见有不同的反应: ( 1 )违反企业会计准则、审计范围受限、无法继续经营和多重保留的非标准无保留意见在事件日与观察期间中并无显著的负信息含量; ( 2 )强调其他重大事项的非标准无保留意见具有正的信息含量,在本研究中,此类的样本多为该公司具有未确定事项。
8.An audit includes examination , on a test basis , of evidence relevant to the amounts and disclosures in the statement of the accounts . it also includes an assessment of the significant estimates and judgments made by the monetary authority in the preparation of the statement of the accounts , and of whether the accounting policies are appropriate to the exchange fund s circumstances , consistently applied and adequately disclosed
审计范围包括以抽查方式查核与账目报表所载数额及披露事项有关的凭证,亦包括评估金融管理专员于编制该等账目报表时所作的重大估计和判断所厘定的会计政策是否适合外汇基金的具体情况及有否贯彻运用并足够披露该等会计政策。
9.China does , run by the government to print and distribute " at county level following party and government leading cadre economical responsibility audit temporary provisions term of office " in may 1999 and " state - owned enterprise , and state holding enterprise leader economical responsibility audit temporary provisions term of office " , indicate that economical responsibility audit is already included in the range of country auditing formally
中办、国办于1999年5月印发了《县级以下党政领导干部任期经济责任审计暂行规定》和《国有企业及国有控股企业领导人员任期经济责任审计暂行规定》 ,标志着领导干部任期经济责任审计已经正式纳入了国家审计范围,我国经济责任审计迈上了规范化、法制化的新台阶。
10.That is to say , auditing agencies and auditors are subjects ; government administration activities are audit object ; the audit goals are to evaluate economy , efficiency and effectiveness of government administration activities and provide proposals for improvement ; evaluation and its extending service are the emphasis of audit function . the content includes auditing of economy , efficiency and effectiveness . collecting , analyzing and evaluating techniques are used in auditing , the characteristics of which are that the range of audit is large and variable , audit object is indirect and difficult to be quantified and so on
可见,审计主体是审计机关及审计人员:审计客体是政府部门公共管理活动;审计目标是评价政府部门公共管理活动的经济性、效率性和效果性,为改善公共管理效果提供意见和建议;审计职能更偏重于审计评价以及由此延伸出来的服务职能;审计内容包括经济性审计、效率性审计和效果性审计;审计方法有搜集方法、分析方法和评价方法:审计特点包括审计范围的广泛性和变化性,审计对象的间接性和难以量化性,审计指标的针对性和灵活性,审计方法的复杂性和综合性,审计判断的专业性和谨慎性,审计结论的建设性,后续审计的必要性。
Similar Words:
"审计对象" Chinese translation, "审计法" Chinese translation, "审计法律规范" Chinese translation, "审计法施行细则" Chinese translation, "审计法院" Chinese translation, "审计范围限制" Chinese translation, "审计方案, 检查计划" Chinese translation, "审计方式" Chinese translation, "审计防护机制" Chinese translation, "审计费" Chinese translation