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audit evidence     
相关语句
  审计证据
     ISA 500 Audit Evidence
     国际审计准则500《审计证据
短句来源
     Audit evidence
     审计证据
短句来源
     AUDIT EVIDENCE AND WORKING PAPERS
     审计证据与工作底稿
短句来源
     The importance and functions of materiality theory in the audit theory system, especially in the audit standardized theory system, are discussed from the following aspects: materiality and audit hypostasis, materiality and audit objection, materiality and audit plan, materiality and audit inner control, materiality and audit evidence.
     从审计重要性与审计本质、审计重要性与审计目标、审计重要性与审计计划、审计重要性与内部控制和审计重要性与审计证据几个方面,论述了重要性理论在审计理论体系特别是审计规范理论体系中的地位与作用。
短句来源
     The Sufficiency of Audit Evidence
     审计证据充分性探微
短句来源
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  审计证据的
     Restudy on the Relationships among Audit Materiality、Audit Risk and Audit Evidence
     再论重要性、审计风险与审计证据的关系
短句来源
     Research on the Methods of Computer Assistance Gathering Audit Evidence
     计算机辅助采集审计证据的方法研究
短句来源
     The request of the sufficiency of audit evidence is essential to the audit criterion. Existing auditing standards explain the request for the sufficiency by the quantity of audit evidence,and it is well annotated by cost-benefit principle in economy.
     审计证据充分性要求是审计职业规范对审计证据的基本要求,现有的审计职业规范都是从审计证据数量方面上对之予以解释并提出相应要求,这种观点可以用经济学的成本效益原则予以很好的诠释。
短句来源
     The relevancy of audit evidence is one of important attribute of audit evidence , and also a significant standard of audit evidence judgment.
     审计证据的相关性是审计证据的基本属性,也是审计证据判断的重要标准。
短句来源
     Discussion on the Audit Risk and Its Relation with the Audit Importance Level and the Audit Evidence
     审计风险及其与审计重要性和审计证据的关系
短句来源
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  审计依据
     There is relation as well as difference between them, This paper states their relation and difference from the angles of audit,content,audit aim, audit ways, audit risk, audit evidence, audit procedures and audit report.
     从审计内容、审计目标、审计方法、审计风险、审计依据、审计程序、审计报告等方面阐述了它们的联系与区别。
短句来源
     Theanalysis to the real applications of information system audit is the core to this article. Thissection first makes probes and discussions to the evolution of the audit object, changes of theaudit evidence,obtaining and determination of the audit evidence and the creations to audittechnology.
     对信息系统审计实务的分析是本论文的核心,这一部分首先对审计对象的演进、审计依据的变化、审计证据的获取与鉴定、审计技术的创新等方面进行了探讨,在此基础上以审计计划、实施和完成三个阶段为线索,重点从信息系统的内部控制着手建立起可供实际操作的信息系统审计流程框架。
短句来源
  “audit evidence”译为未确定词的双语例句
     In the process of conducting the standard GB/T15481-2000 idt ISO/IEC17025:1999 General Requirements for the Competence of Testing and Calibration Laboratories,key links of implementation stage of internal audit of quality management system of laboratories has been identified by practice and systematical analysis,technical methods put forward for holding an opening meeting,collecting audit evidence,determining audit findings and holding a closing meeting,which is significant to improve quality and effectiveness of internal audit and reach reliable audit conclusions.
     在实施GB/T15481-2000 idt ISO/IEC17025:1999标准《检测和校准实验室能力的通用要求》的过程中,通过实验室质量管理体系内部审核的实践与系统分析,识别出内部审核实施阶段的关键环节,提出召开首次会议、收集审核证据、确定审核发现和召开末次会议的技术方法,对提高内部审核的质量和有效性、获得可靠的审核结论具有重要意义。
短句来源
     The Effect on Audit Evidence of Working Papers
     审计工作底稿的证据作用
短句来源
     With speed-development of information technology, the application of information technology has permeated all areas of human society, Especially broad applying accounting electrocomputerization and its software of enterprise management has greatly influenced audit evidence, content and internal control system.
     随着信息技术的高速发展 ,信息技术的应用已渗透到人类社会的各个领域 ,特别是会计电算化及其企业管理软件的广泛使用 ,对审计的证据、内容和内部控制系统等产生了很大的影响。
短句来源
     Methods of Obtaining Audit Evidence
     取证方法
短句来源
     Based on a sample of listed companies under going-concern uncertainties in 2003 and 2004, this paper examines the differentia of audit judgment regarding substantial doubtable events as major audit evidence of going concern.
     本文以2003年到2004年涉及持续经营问题而被出具非标准审计意见的所有A股上市公司为样本,研究了注册会计师依据影响持续经营假设的重大疑虑事项实施审计判断的差异情况。
短句来源
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  audit evidence
However, when the auditor also evaluates the audit evidence this result no longer holds.
      
In both settings the auditor makes an audit effort choice, but in the second setting the auditor also evaluates the audit evidence.
      
Such due professional care requires the auditor to exercise "professional skepticism": an attitude that includes a questioning mind and a critical assessment of audit evidence.
      
Racial steering in urban housing markets: A review of the audit evidence
      
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
      
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In auditing theory and practice,analytical procedure is an important method, which is useful to obtain auditing evidence,improve auditing efficiency,judge auditing risk effectively and avoid auditing risk.However,in our country ,some auditors dont recognize its importance or use it effectively. In this article,some suggestions are put forward.

审计理论及实务中,分析性程序是一种重要的审计方法,对审计人员获取审计证据、提高审计效率、有效判断和避免审计风险具有重要意义。而在我国审计实践中,审计人员对其尚缺乏全面而深刻的认识和有效运用。本文试就审计分析性程序阐述了笔者的认识。

With speed-development of information technology, the application of information technology has permeated all areas of human society, Especially broad applying accounting electrocomputerization and its software of enterprise management has greatly influenced audit evidence, content and internal control system. In order to make audit personnel suit changes of current information technology, audit personnel shoud conduct audit with the help of computer. The article explains in detail the...

With speed-development of information technology, the application of information technology has permeated all areas of human society, Especially broad applying accounting electrocomputerization and its software of enterprise management has greatly influenced audit evidence, content and internal control system. In order to make audit personnel suit changes of current information technology, audit personnel shoud conduct audit with the help of computer. The article explains in detail the meaning, content and method of computer audit and suggests counter measures of developing computer audit.

随着信息技术的高速发展 ,信息技术的应用已渗透到人类社会的各个领域 ,特别是会计电算化及其企业管理软件的广泛使用 ,对审计的证据、内容和内部控制系统等产生了很大的影响。要使审计人员适应当今信息技术的变化 ,审计人员必须借助于计算机进行审计。论文对计算机审计的含义、内容和方法进行了较为详尽的阐述 ,并提出了开展计算机审计应采取的对策。

In auditing checking are the following question which deserve careful study and thorough discussion:on the starting point of audit checking;on the limits of audit checking;on the checking of audit procedure;on the checking of audit evidence;on the checking of legal jurisdiction;on the checking of duty of performance;on the checking of audit evaluation;on the checking of audit conclusion.

审计复核工作中有如下问题值得认真研究和深入探讨 :关于审计复核切入点 ;关于复核范围 ;关于审计程序的复核 ;关于审计证据的复核 ;关于法定权限的复核 ;关于审计不作为的复核 ;关于审计评价的复核 ;关于审计结论的复核

 
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