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抽样审计     
相关语句
  sampling audit
     How to Control the Audit Risk in the Sampling Audit
     如何控制抽样审计中的审计风险
短句来源
     Modern audit is kind of sampling audit, which involves certain risks.
     现代审计是抽样审计,存在一定程度的风险。
短句来源
     high proportional sampling audit to budget unit price;
     对预算单价的套用进行高比例抽样审计;
短句来源
     The sampling audit is a universal audit method,but samples audits inevitably is following the sampling risk and the non-sampling risk,in order to reasonably control and reduce the audit risk,the audit personnel should regard the risk control as a system engineering,take the measure separately from the sampling risk and in the non-sampling risk origin to realize audit goal according to audit flow longitudinally control audit risk.
     抽样审计是普遍使用的审计方法,但抽样审计不可避免地伴随着抽样风险和非抽样风险。 为了合理地控制和降低审计风险,审计人员应该将风险的控制看作一个系统工程,从抽样风险和非抽样风险的成因上分别采取措施,按照审计流程纵向地控制审计风险,实现审计目标。
短句来源
     Facing particularly huge and complicated economic business,there are for sampling audit more and more problems.
     尤其是抽样审计面对庞大而又繁杂的业务量,问题越来越多。
短句来源
  sample auditing
     The hypothesis that maths is one of the basic theories of auditing is enunciated from the perspective of the theory of probability and numerical statistics on the emergence and development of sample auditing.
     从概率论和数理统计对抽样审计产生和发展的作用来说明数学是审计理论基础之一。
短句来源
     The theory of probability is the foundation upon which sample auditing is established and numerical statistics is the theoretical foundation upon which concrete methods come into being.
     其中概率论是抽样审计建立的基础,数理统计是具体方法形成的理论基础。
短句来源
  sampling audition
     Study on the Application Extent and Limitation of Statistical Sampling Audition in Institutes of Higher Learning
     高校统计抽样审计的适用范围及其局限性研究
短句来源
     The improvement of auditing technique is an important symbol of the modernization of audition. Statistical sampling audition demonstrates the main characteristics of modern audition.
     审计技术的提高是审计工作现代化的一个重要标志 ,而统计抽样审计又被认为是现代审计的重要特征 .
短句来源
     The study of statistical sampling audition and its applications in institutes of higher learning facilitates computer audition, improves the efficiency of audition in instituties of higher learning and accelerates the modernization of audition.
     通过对统计抽样的原理及其适用范围和局限性的分析 ,认为统计抽样审计在高校中的应用 ,有利于开展计算机审计 ,提高高校内审的工作效率 ,加速高校审计工作的现代化 .
短句来源
  “抽样审计”译为未确定词的双语例句
     Accruat Ways of Sample Size in Auditing of Attribute Sampling
     属性抽样审计中样本容量的确定
短句来源
     Further Research on the Two Issues Concerning Sample Audit Study
     关于抽样审计研究中两个问题的再研究
短句来源
     Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability.
     随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
短句来源
     At the same time,modern auditingadopt sampling methods,only applying limited auditing to the part of the being checked object In the sampling auditing,confirming the ensemble of being checked object,confirming the specimen and the reasonable sample quantity,analysising the sample error and evaluating the sample result and infer the ensemble feature are all in need of analysis and judgementSo the applyment of the analytical review is seriously necessory.
     同时,现代审计采用抽样审计方法,只对被审计对象中的一部分实施有限的审计。 在抽样审计当中,定义被审计对象的总体、确定实施审计程序的样本及合理的样本量,分析样本误差、评价样本结果、合理推断总体的特征等一系列过程无一不需要分析判断,使分析性复核的运用成为必要。
短句来源
     In 5th chapter, we study the internal audit regimeof ABC through analyzing a case.
     第五章深入分析了农业银行的内部审计稽核体制,介绍了几个常用的抽样审计方法,并结合农行的审计稽核体制改革对其进行较为全面的剖析;
短句来源
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  sampling audit
This can only be done on a sampling audit basis where specific cases are examined.
      
  audit sampling
It was also used to test and validate initial conclusions and highlight problems with audit sampling.
      
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With the extension and application of the audit sampling , the CPA has already payed close attention to the risk of sampling, this paper according to the statement of CPAAudit ,has discussed the control of sampling risk from three parts-the sample size, sampleselection and sample result evaluation. It has also explained the application of sampling audit in substantive tests by taking the average value estimates as a example.

随着审计抽样技术的推广和应用,抽样风险已经为注册会计师所关注。本文依据独立审计原则,从样本容量、样本选取和样本结果评价三个方面论述了对抽样风险的控制,并以平均值估计为例说明了抽样审计在实质性测试中的运用。

The paper gives that there ane two accruat ways in auditing of attribute samplingin different conditions. One is looking up the list of sample size, the other is figuring withthe formula of indouhle samplie.

提出了属性抽样审计中样本容量在不同条件下的两种确定方法:一种是查阅样本容量(规模)表,一种是用不重复抽样公式计算.

Sampling auditis an audit method which is badly in need of social popularization,butunfortu- nately not popularized. The ways to use the method and the main points concerned in the application are pointed out in this paper. The problems raised and solutions to them shall play an important role in im- proving Chinese cause of certified public accountant.

抽样审计是我国民间审计中急需普及而未能普及的审计方法。如何应用、应用中应注意哪些要点 ,这些问题的提出和解答对促进我国注册会计师事业的发展具有重要意义

 
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