- 制度基礎審計
- system: n. 1.體系，系統；分類法；組織；設備，裝置。 2.方 ...
- base: adj. 1.賤的，劣的；卑下的，低級的；卑鄙的。 2. ...
- audit: n. 1.會計檢查，查賬。 2.(地主與佃戶間的)決算。 ...
- system-based audit approach: 方法被稱作制度基礎審計方法
- audit system: 審計體制; 審計制度
下載手機詞典可隨時隨地查詞查翻譯
system-based audit中文什么意思
- 制度基礎審計
下載手機詞典可隨時隨地查詞查翻譯
例句與用法
- This article focuses on the research of the c orre ctne s s - di stingui shing o f data semotme problem thh is falen across in the transaction - based auditing and the fuzzy synthetic evaluation problem that is faced in the system - based auditing
本文主要研究帳項基礎審計中所遇到的數據語義正確性判別問題及制度基礎審計中所面臨的模糊綜合評價問題。 - Risk - based auditing has been applied in the " big five " , but external auditing in china still lingers about the system - based auditing on the whole , and even some accounting firms still implement the transaction - based auditing
風險基礎審計已被普遍應用于國際“五大” ，而我國獨立審計行業整體上還停留在制度基礎審計階段，為數不少的會計師事務所甚至還在沿用帳項基礎審計模式。 - Chapter two reveals the contents and the characteristic of the system - based auditing model and the traditional risk - oriented auditing model which are extensively adopted in our country . and then it carried on the comparative analysis about the limitation of them
第一部分首先介紹了目前在我國流行的制度基礎審計模式和傳統風險導向審計模式的內容和特點,然后分別對其存在的缺陷進行了比較分析。 - It is always a very important and basal task to test and appraise the internal control system ( mainly the internal accounting control system ) for the annual auditing of a company , either in the stage of system - based auditing or risk - based auditing
無論是在制度基礎審計階段還是在風險基礎審計階段，對內部控制，尤其是內部會計控制進行測試和評估都是注冊會計師進行會計報表審計的重要基礎性工作。