审计法治,auditing rules by law
1)auditing rules by law审计法治
1.In this paper,the content of audit culture,auditing rules by law and the relation between them are set forth,and the three cultural elements ofauditing rules by law are discussed from the perspective of three levels of audit culture,such as material culture,system culture, conceptional culture.伴随着25年依法审计的步伐,我国一直致力于审计法治建设的推进,一系列法律规范业已制定。
2)rule of law in the audit system审计法治化
3)audit method审计方法
1.The paper concludes some usualaudit methods of government investment project cost audit,analyses the main characteristics,scope of application,using effect,merits and demerits.归纳了政府投资项目工程造价审计工作中经常使用的审计方法,分析其主要特征、适用范围、使用效果、优缺点等。
2.This paper analyzes the features of the budget and settlement audit of construction maintenance, expounds the measures for strengthening the budget and settlement audit of construction maintenance, and points out that the correct and effectiveaudit method can achieve twice the result with half the effort.分析了基建维修预结算审计的特点,阐述了加强基建维修工程预结算审计的措施,指出正确有效的审计方法能够达到事半功倍的效果。
英文短句/例句
1.data-oriented approach着重数据的审计方法
2.Modern audit methods means the ones based on basic system.现代审计方法主要指基础制度审计方法。
3.Discussion on classification and choosing audit measure of engineering benefit audit matters;刍议工程效益审计事项的分类及审计方法选择
4.Main Content and Measures for the Governmental Audition of China;论我国政府审计对象的主要内容和审计方法
5.On the Countermeasures against Auditing Risks based on the Production of Risk-oriented Auditing Method;从风险导向审计方法的产生看审计风险的防范
6.The Research on Strategy in Methods Choice of China s Government Performance Audit;我国政府绩效审计方法选择策略研究
7.A Research on Performance Audit Means Based on Value-chain Analysis;基于价值链分析的绩效审计方法浅探
8.Approach Change of Governmental Performance Audit in USA and Its Enlightenment美国政府绩效审计方法的变迁及启示
9.The Follow-up Audit Is the Basic Method of House Repairing Engineering Audit in Universities and Colleges跟踪审计是高校房屋修缮工程审计的基本方法
10.Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.原有审计体系的审计目标、计重点、计方式和方法应作相应的调整。
11.The Improving of the Existing Audit Planning Method --An Application of PERT/CPM in the Audit Planning;现行审计计划方法的优化——网络计划技术在审计计划中的运用分析
12.Discussed the Land Arrangements Spread the Side Computational Method and Appraise;浅谈土地整理涂方计算方法及其评审
13.Research on Measurement Methods of the Green Technological Innovation Auditing Indicator System绿色技术创新审计指标测度方法研究
14.Auditing Tactics and Methods Research Based on Fraudulent Behavior;基于舞弊行为的审计策略与方法研究
15.Study on Theory and Research Method for Road Safety Audit;道路交通安全审计理论与方法的研究
16.Research on Comprehensive Fuzzy Auditing Performance Evaluation Method and Modeling;审计绩效模糊综合评价的方法与建模
17.On the Methods of Inner Audit Quality Control in University;高校内部审计质量控制的途径和方法
18.Process and Methods of PCAOB s Internal Control Auditing Standard;PCAOB审计师内部控制测评流程和方法
相关短句/例句
rule of law in the audit system审计法治化
3)audit method审计方法
1.The paper concludes some usualaudit methods of government investment project cost audit,analyses the main characteristics,scope of application,using effect,merits and demerits.归纳了政府投资项目工程造价审计工作中经常使用的审计方法,分析其主要特征、适用范围、使用效果、优缺点等。
2.This paper analyzes the features of the budget and settlement audit of construction maintenance, expounds the measures for strengthening the budget and settlement audit of construction maintenance, and points out that the correct and effectiveaudit method can achieve twice the result with half the effort.分析了基建维修预结算审计的特点,阐述了加强基建维修工程预结算审计的措施,指出正确有效的审计方法能够达到事半功倍的效果。
4)audit laws and regulations审计法规
5)audit law enforcement审计执法
1.This paper expounds the factors influencing theaudit law enforcement and punishment, and puts forward some countermeasures for strengthening theaudit law enforcement and punishment.文章阐述了影响审计执法与处罚力度的因素 ,并提出了强化审计执法与处罚力度的对
6)Auditing methods审计方法
延伸阅读
内部审计工作经常化、系统化和规范化内部审计工作经常化、系统化和规范化内部审计工作经常化、系统化和规范化对内部审计工作的总要求，是提高内部审计工作效率，保证内部审计工作质量的客观要求。1.内部审计工作经常化，指建立内部审计工作的正常秩序，经常开展内部审计工作。经常化的主要内容是:①审计机构或审计人员要连续不断地开展审计工作，保持其连续性和稳定性。②审计对象都应受到审计监督:2.内部审计工作系统化，指对内部审计活动的组织、指导、控制和监督等工作的系统化，形成一套完整的内部审计业务和管理制度系统系统化的主要内容是:①从部门到单位都应当设立内部审计机构②建立内部审计准则，使之成为内部审计工作的一般守则.审计少、员必须执行，具有很强的约束力③制定并完善有关内部审计工作的政策、法规、制度、办法，形成统一、协调、配套的内部审计业务和管理工作的政策法规体系。④建立完整的内部审计理论体系，指导内部审计实践活动。3.内部审计工作规范化，指对内部审计工作的原则、程序、方式、质量标准、技术方法、文书档案等都要制定出统一的，可操作的规范要求，做到按规定行事。经济化、系统化和规范化既是内部审计工作的客观要求，也是内部审计工作的发展方间
