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   auditing evidence 的翻译结果: 查询用时:0.183秒
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auditing evidence
相关语句
  审计证据
     Realization of the Relation between Auditing Risk and Auditing Evidence
     对审计风险与审计证据关系的认识
短句来源
     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.
     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。
短句来源
     Starting with the meaning of auditing risk, the article studies the reladons between auditing evidence and different meaning of auditing risk, which auditors emphasizes on in different operating steps, by analyzing and stating the risk modei as well as its application.
     从审计风险的内涵着手,通过对风险模型及其应用的分析和阐述,探讨审计人员在审计各操作步骤中所关注的审计风险不同内涵与审计证据之间的关系。
短句来源
     Facing the increasingly complicated enterprise information system, how to develop the audit work and acquire auditing evidence effectively is becoming the problem that the CPAs are most concern and puzzled about nowadays.
     面对日益复杂化的企业信息系统,如何有效地开展审计工作,取得审计证据,是当今CPA十分关心和困惑的问题。
短句来源
     By analyzing the in-depth influence of enterprise information to auditing evidence, this article has proposed the method of collecting auditing evidence under the information-based circumstance.
     本文将通过企业信息化对审计证据的深层影响分析,提出符合信息化环境下的审计取证策略。
短句来源
  “auditing evidence”译为未确定词的双语例句
     The Influence of Enterprise Information to Auditing Evidence Collecting and Its Countermeasure
     企业信息化对审计取证的影响及其对策
短句来源
  相似匹配句对
     The evidence-collecting method is the key tache in auditing.
     审计取证工作是审计工作的中心环节。
短句来源
     Discussion on Management of Evidence-collecting Methods in the Auditing Practice
     谈审计取证方法在审计实践中的运用
短句来源
     On Electronic Evidence
     试论电子证据
短句来源
     On Essence of Evidence
     论证据的本质
短句来源
     Research on IT Auditing
     浅析计算机审计
短句来源
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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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