The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。
So it has great practical significance to construct the audit quality control system of accounting firm in our country.
因此,构建会计事务所审计质量控制体系具有很强的现实意义。
One choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions.
制度选择之一就是建立一个可操作的质量评价体系和完善的全面质量控制体系,为投资者导航引向、趋利避害。
Conduct process audit to make sure quality control system was implemented effectively.
通过实施过程审核确保质量控制系统能有效的运行。
Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
对供应商进行过程和体系审核,帮助供应商改进制程控制和质量体系,提高供应商的进料合格率。
Two-level audit and evaluation system established in Shandong Province have strengthened the quality control of ADR reports.
山东省通过建立二级审核和评价员制度,加强对药品不良反应报告的质量控制。
To conduct manufacturing process audit on supplier side in order to establish stable process control and quality management system with supplier, improving parts quality situation;
实施供应商端制造过程审核以建立稳定的过程控制和质量管理体系,提高零部件质量状况;
With the advance of research and development of practice, the completeness of the control system of audit quality in our country would be improved to a greater degree in the near future.
随着研究的深入和实践的开展,相信在不久的将来,我国注册会计师审计质量体系的完善程度会得到更大幅度的提高。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
应用推荐