• J. Financial audit engagements.

    财务审计业务

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  • In this part, I have established the 10 postulate of performance audit by reference postulate of financial audit.

    部分在借鉴财务审计假设基础上提出自己的绩效审计条假设。

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  • Benefit audit is the center of modem audit, however, the university audit standards in existence mainly aimed at financial audit.

    现代审计效益审计为中心然而,现有的高校审计却主要针对财务审计的。

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  • Audit of budget implementation is a primary job of financial audit, which, in turn, is the eternal theme of the national audit department.

    预算执行审计财政审计主要内容,财政审计是国家审计机关永恒主题

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  • It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.

    从最初直接所有者服务财务审计管理者服务的经营审计、管理审计向为利益相关者服务的治理审计转变

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  • In addition, regulators could require large companies to undergo an annual information-security audit by an accredited third party, similar to financial audits for listed companies.

    另外,规则的制定者要求公司通过由授信第三实施年度信息安全审核,指定公司进行年度财政审核那样。

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  • The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.

    文章财政审计评价基本概念包括财政审计评价的涵义主体客体模式等进行了论述,阐明了财政审计评价的内容方法原则标准

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  • This thesis introduces the design and development of the CIMS engineering financial audit system for the Dalian Steel Group, which consists of primary design, detail design and software development.

    本文介绍大连钢铁集团财务核算系统设计开发包括初步设计、详细设计以及软件开发。

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  • As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.

    作为增加企业价值一种活动方式内部审计业务范围在不断拓展比如财务审计业绩审计、评估服务新进员工培训等。

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  • If you have adequate financial records, you're prepared for an audit, prepared to apply for a home loan, and prepared to verify anything that anyone might claim.

    如果足够财务记录,你准备好了审计,准备好了申请家庭贷款以及准备好了证明任何人要求的任何事。

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  • For example, specific audit log data, or financial report content and format mandated by a relevant policy.

    例如特殊的审核日志数据金融记录相关政策格式化命令。

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  • 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.

    处理欺诈行为方面进展最大国家都具有强有力的财务医疗问责制度牢固审计制度为基础的适当会计报告系统。

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  • Financial records should be kept until any chance of an audit has passed; 10 years isn't an unreasonable amount of time.

    财务记录通过所有审计之后可以销毁;必要的话需要保留10

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  • These kinds of limited disclosures by the Fed only underscore the need for a full and complete audit of the Fed's financial books.

    美联储有限披露正说明应该对它财务账目进行全面彻底审计

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  • 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CFO.com搜索信息:会计准则,技术层面上困难面对糟糕审计以及罗伯特•波曾那里来的金融策略

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  • Article 19 audit institutions shall exercise supervision through auditing over the financial revenues and expenditures of State institutions.

    第十九审计机关国家事业组织财务收支进行审计监督

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  • All financial transactions must provide traceability and tamper proof mechanisms for mandatory audit records. (Sarbanes Oxley).

    所有金融交易必须强制审计记录提供可跟踪性篡改机制(SarbanesOxley)。

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  • Two initiatives emerged from the European Commission this week, one to improve the audit profession, the other to tax financial transactions.

    欧盟委员会提出了项行动方案个是改进审计行业一个是金融交易收税

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  • Fed sycophants argue that an audit would destroy the financial markets' faith in the Fed.

    美联储看门狗们辩解审计破坏金融市场对美联储的信心

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  • Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.

    财务部门采购合同作为审计工作重点每月进行一次

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  • The audit work involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.

    审计工作涉及实施审计程序获取有关财务报表金额和和披露审计证据

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  • An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.

    审计工作涉及实施审计程序获取有关财务报表金额披露审计证据

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  • The "financial frauds", exposed recently in some big companies in the world, shows some systematic drawbacks exist in the current audit system of licensed accountants' statements.

    世界公司最近暴露出财务欺诈”,说明了现行注册会计师报表审计制度存在不可克服系统性缺陷。

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  • 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准确性及时性包括限于总帐管理工资编制集团财务报表,审计等业务

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  • Most part of graduates is employed in audit, banking, asset management and financial management.

    部分毕业生大部分就业审计银行资产管理财务管理。

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  • Reports to the Income Audit. If there is any financial problem, timely report to the managers and departments concerned.

    向日汇报工作。出现各种财务问题及时通报上级各相关部门及时解决。

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  • Backed by our global network, we deliver a full range of audit, tax, consulting and financial advisory services to national, multinational and growth enterprise clients in China.

    我们全球网络支持国内企业跨国公司以及高成长的企业提供全面审计税务、企业管理咨询财务咨询服务

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  • Backed by our global network, we deliver a full range of audit, tax, consulting and financial advisory services to national, multinational and growth enterprise clients in China.

    我们全球网络支持国内企业跨国公司以及高成长的企业提供全面审计税务、企业管理咨询财务咨询服务

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