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collect the audit evidence
相关语句
  相似匹配句对
     Audit evidence
     审计证据
短句来源
     on the checking of audit evidence;
     关于审计证据的复核 ;
短句来源
     The Sufficiency of Audit Evidence
     审计证据充分性探微
短句来源
     Methods of Obtaining Audit Evidence
     取证方法
短句来源
     audit;
     ⑦审计;
短句来源
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Starting from the concepts of the audit risk, audit importance level and the audit evidence, this paper expounds three representative forms of the audit risk, and probes into the relation of the audit risk with the audit importance level and the audit evidence, which possesses important reference values for grasping the audit important level, collecting the audit evidence, and controlling the audit risk properly.

从审计风险、审计重要性水平和审计证据的概念出发,阐述了审计风险的3种表现形式,探讨了审计风险与审计重要性水平和审计证据的关系,对审计重要性水平的把握、审计证据的收集以及审计风险的最终恰当把握有重要参考价值。

The computer information technology developing fast had the huge impact for collecting the audit evidence. Collecting the audit evidence by hand has already to be helpless in certain situations. How should we answer the new challenge? This paper has stated the influence on collecting the audit evidence under computer information environment, and has discussed some techniques of collecting the audit evidence as well as what should pay attention...

The computer information technology developing fast had the huge impact for collecting the audit evidence. Collecting the audit evidence by hand has already to be helpless in certain situations. How should we answer the new challenge? This paper has stated the influence on collecting the audit evidence under computer information environment, and has discussed some techniques of collecting the audit evidence as well as what should pay attention to.

计算机信息技术迅猛发展给审计证据的采集工作造成巨大冲击,手工采集审计证据的方法在某些情况下已经无能为力,我们应该如何应对新的挑战?全文阐述了计算机信息处理环境对审计证据采集工作的影响,并探讨了计算机辅助采集审计证据的技术以及应该注意的一些问题。

 
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