The technique has expedited and simplified accounting process, but also has brought a new challenge to accounting audit.
尽管实现会计电算化后，极大地改善了会计业务的处理，但同时也对会计审计工作提出了新的挑战。
And it is effective measure to improve level of financial administration and quality of accounting audit. It brings about scientific management.
而且也是改善财务管理水平和提高会计核算质量的重要措施，是实现科学管理的有效工具。
But there are some problems in accounting audit, taxation treatment and the following of the prudent principle, etc. making the dead loan reserve fund system not play its role.
但在会计核算、税务处理及遵循谨慎性原则等方面还存在不协调之处，致使呆帐准备金制度尚未充分发挥其效用。
One accounting firm, EY, uses an AI system that helps review contracts during an audit.
安永会计师事务所在审计中使用人工智能系统来审查合同。
To ensure the whole process was transparent, international accounting firm Deloitte set up an audit supervision team in which village chiefs signed papers acknowledging they had received supplies.
为了保证整个过程是透明的，德勤国际会计公司成立了审计监督小组，村长会签署文件证明他们收到了物资。
Countries that have gone furthest in tackling fraud have strong financial and medical accountability systems, i.e. proper accounting and reporting underpinned by solid audit regimes.
在处理欺诈行为方面进展最大的国家都具有强有力的财务和医疗问责制度，即以牢固审计制度为基础的适当会计和报告系统。
Our monthly round-up from CFO.com: accounting standards, trouble at the tech-face, facing up to a poor audit, and a financial prescription from Robert Pozen
我们每个月从CFO.com上搜索信息：会计准则，技术层面上困难，面对糟糕的审计，以及罗伯特•波曾那里来的金融策略
Others think the best solution is to help the second-tier accounting firms audit the big companies.
其他人认为最好的办法是让稍次一些的审计所去审计那些大公司。
As you can imagine, before that, after her first job, in the "big four" accounting firm audit, every day to work overtime late into the night, endless accounts and tables to deal with.
你能想象吗，在这之前，她毕业之后的第一份工作，是在“四大”会计师事务所做审计，天天加班到深夜，无休止地跟账目和表格打交道。
Accounting tasks according to Chinese accounting law and ensure accurate and timely financial report including but not limited to GL management, payroll calculation, Group report making, Audit etc.
根据国内会计准则进行账务处理，确保报表的准确性和及时性，包括但不限于总帐管理，工资，编制集团财务报表，审计等业务；
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.
年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.
管理信息价值链包括预算会计流程、成本会计流程、内部审计流程和绩效会计流程。
The person in-charge of an entity under audit shall be responsible for the authenticity and integrity of the financial accounting materials provided by his own entity.
被审计单位负责人对本单位提供的财务会计资料的真实性和完整性负责。
Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.
负责月度、季度、年度财务报表的编制及其子公司会计报表的审核合并及分析。
Control the distortion of accounting information, we should go the way to legality and society audit.
治理会计信息失真，我们应该走一条法制与社会审计相结合的道路。
Responsible for the preparation and audit of accounting documents, fill in all kinds of accounting books, to ensure that all kinds of accounting information is true, legal and complete.
负责编制和审核会计凭证、填写各类会计帐薄，保证各类会计资料真实、合法和完整。
The electronic commerce brings the impact to the traditional accounting and audit.
电子商务对传统的会计和审计带来了冲击。
Improving audit quality may increase the credibility of the accounting statement.
提高审计质量可以增加会计报表的可信度。
These include planning, group financial control, accounting and audit.
包括计划、集团财务控制、会计、审计。
Having sound knowledge of policy and rules in tax, accounting and internal audit.
在税务，会计及内部审计政策条例方面有比较广泛的知识。
So, to strengthen audit accounting information system is very necessary.
因此，要加强对会计信息系统的审计。
With the society responsibility accounting rising and being attached importance, the society responsibility audit springs up.
随着社会责任会计的兴起并日益受到重视，社会责任审计也应运而生。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.
现代风险导向审计作为一种重要的审计理念和方法，受到会计和审计界的普遍关注。
With the social responsibility accounting rising and being attached importance, the social responsibility audit springs up.
随着社会责任会计的兴起并日益受到重视，社会责任审计也应运而生。
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。
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。
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