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audit responsibility
相关语句
  审计责任
     On Definition of Accountability and Audit Responsibility
     论会计责任与审计责任的界定
短句来源
     Audit responsibility Analysis Between Registered Accountants and Accountants
     注册会计师审计责任与会计责任辨析
短句来源
     Through the research of audit's report standards modification we found the content are limited to the standard there were little analysis of the variety of audit objective, extending of the audit responsibility and audit risk, affected by the improvement of audit expect gap and the change of economic environment.
     本文试图通过对新旧国际审计报告准则的比较,从准则审计报告的内容和格式方面、发表审计意见的基础等方面比较,结合审计目标、审计责任、审计风险和审计期望差的角度,评析IAASB对新国际审计报告准则所做的改进和努力;
短句来源
     The Research on Government Audit Responsibility Based on the Authority Restriction
     权力制约视角下的政府审计责任问题研究
短句来源
     Then analyzes the government audit responsibility structure, the audit responsibility present situation as well as the legal liability core status in this foundation.
     在此基础上分析了政府审计责任结构、审计责任的现状以及法律责任的核心地位。
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  审计职责
     Empirical analysis of legal system of government audit responsibility
     政府审计职责法律制度的实证分析
短句来源
     based on perspective on our auditing law' arrangement to government audit responsibility, and analysis of operating effect of our government audit responsibility system, the article reveals the defect of our present government audit responsibility system design, and proposes some rational suggestions on perfecting our government audit responsibility legal system from the angle of making the government audit responsibility effective.
     本文在透视我国审计立法对政府审计职责制度安排的基础上,通过对我国政府审计职责制度运行效果的剖析,揭示了我国现行政府审计职责制度设计存在的缺陷,从有利于更好发挥政府审计职责作用的角度,对完善我国政府审计职责法律制度作了一些理性思考。
短句来源
  “audit responsibility”译为未确定词的双语例句
     Under the reliability framework of independent audit quality analysis, each responsibility subject bear their corresponding audit responsibility in the situation of audit failure.
     文章构建了一个以可靠性为核心的独立审计质量分析框架。
短句来源
     Through the study and the introduction overseas advanced experience, and unify our country national condition to found our country internal audit responsibility system arrangement to establish the perfect company regarding our country to govern the structure to have the positive function.
     通过学习和引进国外的先进经验,并结合我国国情建立我国的内部审计责任制度安排对于我国建立完善的公司治理结构具有积极的作用。
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This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company, to determine audit procedures and methodes, and to reduce audit risks.CPA finds a gross defect of internal control of company under executing, besides signingsuitable audit suggestion. They should put forward management proposal to the managementauthorities of company, in order to help to definite CPA's audit responsibility, and promptcompany to perfect internal control system, and improve management level....

This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company, to determine audit procedures and methodes, and to reduce audit risks.CPA finds a gross defect of internal control of company under executing, besides signingsuitable audit suggestion. They should put forward management proposal to the managementauthorities of company, in order to help to definite CPA's audit responsibility, and promptcompany to perfect internal control system, and improve management level.

CPA在执业时,应首先评价公司内部控制制度,以确定审计程序和方法,降低审计风险;并在执业过程中,发现公司内部控制的重大缺陷,除鉴暑适当的审计意见,还应向公司管理当局提出管理建议书,以有助于明确CPA的审计责任。促使公司完善内部控制制度,提高管理水平。

Accounting responsibility and auditing responsibility are two different concepts,and we can distinguish them stricty in four aspects.Firstly,make clear the two responsibilities' connotationsecondly,distinguish the audited units' mistakes,malpractices,illegal activities and the auditors' negligece and cheat;Thirdly,clarify the relation between the perfection,the effectiveness of the audited units'inner controlling regularities and the auditors'negligence;In the end,don't confuse business...

Accounting responsibility and auditing responsibility are two different concepts,and we can distinguish them stricty in four aspects.Firstly,make clear the two responsibilities' connotationsecondly,distinguish the audited units' mistakes,malpractices,illegal activities and the auditors' negligece and cheat;Thirdly,clarify the relation between the perfection,the effectiveness of the audited units'inner controlling regularities and the auditors'negligence;In the end,don't confuse business failure,auditing failure and auditing dangers.

会计责任与审计责任是两个不同的概念 ,要严格区分这两种责任 ,首先要明确这两种责任的内函 ;其次要区分被审计单位的错误、舞弊和违法行为与审计人中过失和欺诈 ;再次明确被审计单位内部控制制度健全有效程度与审计人员过失程度的关系 ;最后不要把经营失败、审计失败和审计风险相混淆。

WT5”BZ]The phenomena such as the false joint,owing taxes and transfer taxes which exist in the joint and cooperative enterprises as well as the problems of which foreign funds are poor organized and little effective are analyzed in this paper.We bring up the whole risk consciousness and the general auditing view,set up the self examination system,the auditing responsibility investigation system and the acceptance system of the...

WT5”BZ]The phenomena such as the false joint,owing taxes and transfer taxes which exist in the joint and cooperative enterprises as well as the problems of which foreign funds are poor organized and little effective are analyzed in this paper.We bring up the whole risk consciousness and the general auditing view,set up the self examination system,the auditing responsibility investigation system and the acceptance system of the audited unit so as to intensify and perfect the auditing of the joint and cooperative enterprises. [WT5”HZ]

分析了合资合作企业存在的假合资、欠缴税费、转移税收等现象 ,以及外资利用结构和效果不理想等问题 ,提出了树立全局、风险意识和大审计观念 ,建立反省制度、审计责任追究制度和被审计单位承诺制 ,以便加强和完善合资合作企业审计工作

 
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