1、

In the paper, audit risk is educed by economic analysis of financial reports' audit target and audit risk researched here is the risk faced with during the whole audit work, including the risk of the client and its business environment.

本文通过对会计报表审计目标的经济学分析引出审计风险,并界定本文所研究的审计风险是执行整个审计业务中面临的风险,包括客户和环境因素造成的风险。

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2、

With the background, this paper provides and realizes the design scheme for the tax audit management information system based on the tax audit criterion.

鉴于以上情况,本文提出了按照税务审计规范建立涉外税务审计信息系统的设计方案,并加以实现。

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3、

Considering the two factors, the probability of successful audit and the reputation loss of tax dodging, this paper analyzes the repeated game equilibrium between tax administration and taxpayers.

根据这种信息不对称现象,在考虑税务机关稽查成功的概率及应税企业偷漏税行为所带来的诚信损失这两个变量的基础上,进行税收征管的多重博弈分析。

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4、

Audit evidence is the activities of staffs of tax authorities carrying out tax examination process, retrieving, collecting and saving proofs under legal authority and procedure.

稽查取证是税务机关的工作人员在实施税务检查过程中,依照法定权限和程序调取、收集、保存可以证明涉税案件真实情况的活动。

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5、

Take with your contract, fill out the business tax claim form, and we'll audit these materials.

请带上你的合同,并且填好营业税申报表,然后我们会进行审查。

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6、

Network Security Audit in Tax Net System

税务系统内部网络安全审计探讨

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7、

Technically carried out means to improve audit quality and reduce its risks in the following technical ways: account, internal control system, sampling and computer audit method.

运用帐户入手、内部控制制度测评、抽样及计算机审计方法是“技术”措施。

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8、

The stream mode is my personal choice, because it offers real-time viewing of audit events due to the audit log file being written to in text mode.

我个人喜欢选用流模式,因为它以文本模式写审计日志文件,允许实时地查看审计事件。

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10、

Practice the Scientific Outlook on Development and Innovate the Internal Audit Work in University

实践科学发展观,创新高校内审工作

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11、

Although accounting, audit and law have different emphases of the great events of account information false statement, but the basic maintain standards are the standard of ″ investment decision making ″ and the standard of ″ huge effect of stock price ″.

会计学、审计学、法学对会计信息虚假陈述重大事件的认定虽然侧重点有所不同,但基本的认定标准有二:即投资者决策标准和股价重大影响标准。

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12、

This paper argues the research about the audit industry specialization should be systematically from theoretical analysis, the measure of industry expertise, present situation of the industry expertise development, and relation between industry expertise and audit performance.

本文认为对审计师行业专长的研究,应系统地从审计师行业专长的理论分析,审计师行业专长的衡量、审计师行业专长的发展现状到审计师行业专长与审计质量关系的步骤进行。

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13、

A Game Theory Analysis between Public Company and Audit Office in Securities Market

上市公司与审计机构信息披露的博弈模型与实证分析

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14、

Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of" accounting controls", in fact the management audit is more than this.

目前,国内对管理审计的讨论和实践主要集中在运用会计控制的原理,对企业的内控管理进行审计评价,事实上,管理审计远远不止于此。

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It can be said the important force to promote the theory and practice of internal controls in the rapid development is from the audit field.

可以说,推动内部控制理论和实务飞速发展的重要力量来自于审计领域。

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16、

Research on Basic Theory of Knowledge Capital Audit

知识资本审计基础理论研究

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17、

For the integrality audit of the remote magnanimity data, it may occupy abundance communicate channel.

远程海量数据进行完整性审计工作,会占用大量通信信道,在此提出了基于指纹术的海量数据等同性匹配判断算法,对算法的有效性进行了证明。

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18、

A Research on SPRE Technological Innovational Audit Model and Its Application

技术创新SPRE审计模型及其应用研究

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19、

The certified public accountant carries on auditing according to the operation norms and audit expenses standards strictly, and enables audit time, audit fee and audit report type not to satisfy the demands of consumers so that the CPA is rejected to continue auditing for the corporation.

注册会计师严格按照职业规范和收费标准进行职业而使审计时间、审计费用和审计报告类型不满足客户要求以致丢掉客户的现象日渐增多。

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20、

Technical Study on Option Evaluation of Cleaner Production Audit

清洁生产审计方案评估技术方法探讨

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