最后,根据我国民间审计现状以及存在的问题,制定出具体的会计报表审计风险控制与防范措施。
Lastly, discuss in detail how to control the audit risk and put forward some proposals of prevention based on the present situation of China's CPA industry.
本文分析了债权人财务风险的主要表现形式,并在此基础上提出了债权人财务风险控制与防范的建议措施。
The paper analyses major manifestation of financial risk of creditor. Then, it offers proposals for control and prevention of financial risk of creditor.
风险如何防范与控制?
因此,对信用卡风险的防范与控制就显得尤为重要。
Therefore, credit risk prevention and control is particularly important.
本文就离任审计风险的内涵及其特殊性、形成的原因、控制与防范三个方面展开讨论。
In this article, we will discuss the connotation, specificity, source, control and precaution of the dimission audit.
企业物流外包风险的防范与控制体系。
The control mechanism of the logistics outsourcing risks in the enterprises.
介绍了钢铁企业审计风险的内涵,分析了钢铁企业审计风险的成因,提出了审计风险的防范与控制措施。
The intension of audit risk in iron and steel industry is introduced, the cause of the risk analyzed, the precaution and control measures proposed.
研究指出了企业新产品开发风险识别,风险防范与控制的重要意义。
The importance of the identification and control of enterprise′s new product research risk is presented.
因此必须识别并购中的文化风险,采取有效的防范与控制措施,以保证并购成功。
So the cultural risks in corporation should be clearly identified and effective countermeasures should be adopted so as to guarantee the success of incorporation.
阐述了如何强化审计风险意识,同时分析了审计风险的形成及特征,重点论述了防范与控制审计风险的措施。
States how to strengthen the consciousness of audit risk and analyses the formation and characteristics of audit risk, especially discusses the measures to keep watch and control audit risk.
研究分析财务风险的内涵与影响因素,寻求控制、防范财务风险的方法和途径,对于防范与化解财务风险有着重要意义。
It is of great importance for firms to study the connotation and affecting factors of financial risks, finding methods to prevent them.
从企业法律风险的内涵、特征方面分析企业应如何加强法律风险防范与控制。
From the connotation and characteristics of enterprise legal risk, the paper gives an analysis on how to strength the prevention and control of enterprise legal risk.
目的:探讨临床药学服务中的职业风险,为我国医疗机构防范与控制风险提供参考。
OBJECTIVE: to discuss the risk in clinical pharmacy service in order to provide reference for Chinese hospitals in both guarding against and reducing risk.
以完善企业内部控制制度,达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
本文的实证结果与理论分析是一致的,对我国期货市场风险的防范与控制具有重要的理论价值和实践意义。
The empirical results and theoretical analysis is coincident in this paper, it has important theoretical value and practical significance for risk prevention and control in our futures market.
本文的实证结果与理论分析是一致的,对我国期货市场风险的防范与控制具有重要的理论价值和实践意义。
The empirical results and theoretical analysis is coincident in this paper, it has important theoretical value and practical significance for risk prevention and control in our futures market.
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