one is to improve the auditing quality control system.
应从健全审计质量保障体系;
this paper gives countermeasures according to the main problems in the project balance of small project and how to improve the auditing quality of the project balance for financial project.
分析了目前财政性投资项目,特别是一些小型项目在工程结算审核中存在的主要问题,就如何提高财政性投资项目工程的结算审核质量提出了对策。
therefore, a model life cycle in this research is designed to integrate the process of business valuation and to improve the auditing quality of activities in business valuation.
因此本研究设计一个模型生命周期的架构,利用此架构集成企业评价的流程,并且提供企业评价各个活动的稽核验证。
objective:to discuss measures taken to improve the auditing quality of the electronic prescriptions.
目的:探讨提高电子处方审核质量的措施。
and it is of great significance to study independent auditing quality evaluation.
所以独立审计质量评价指标体系的研究具有深刻的理论和现实意义。
internal auditing quality problem have gradually come neck of developing internal auditing, it put forward the challenge for internal auditing manage department and internal auditing personnel.
内部审计质量问题,已经逐渐成为发展内部审计的瓶颈,这向内部审计管理部门和内部审计人员提出了挑战。
the accounting firms, as an economic body by providing auditing service as its main business, the auditing quality is the milestone of its survival and development.
事务所作为一个以提供审计服务为主要业务的经济主体,质量是其生存和发展的基石。
meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
independent auditor has become the indispensable external supervisory institution for governing the corruption of accounting message. the auditing quality is in relation to that directly.
独立的审计人员已成为治理会计信息舞弊的一种不可或缺的外部监控机制,其审计质量的高低直接关系到会计信息舞弊治理的成效。
this paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义,并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。