经济责任审计风险,The economic responsibility audit risk
1)The economic responsibility audit risk经济责任审计风险
英文短句/例句
1.TO LOWER THE AUDITING RISKS IN ECONOMIC RESPONSIBILITY WITH MATHEMATICAL METHODS;应用数学方法降低经济责任审计风险
2.Audit Risk of Economic Responsibility and How to Keep It Away in Educational Departments;教育系统经济责任审计风险及其防范
3.On Avoiding Auditing Risk of Economic Responsibility During the Tenure of Colleges;关于高校任期经济责任审计风险规避的思考
4.The Risk of Economic Responsibilities in Auditing Leading Officers;领导干部经济责任审计风险成因及其防范
5.Genetic analysis and counter measure on audit risk over economic accountability;经济责任审计风险成因分析及防范对策
6.Countermeasures for Preventing and Resolving the Risks in Auditing the Internal Economic Responsibilities in Colleges and Universities;防范和化解高校内部经济责任审计风险的对策
7.Probe into Guarding against Risks of Economical Responsibility Audit of Leading Cadres of the Party and Government;浅谈防范党政领导干部经济责任审计风险
8.Discussion on the Origin of the Economic Responsibility for Auditing Risk and the Precautions Against it during the Term of Service in Colleges and Universities;谈高校任期经济责任审计风险的成因及防范对策
9.A View on the Particularity of the Risk of Auditing EconomicResponsibility among Leading Cadres and lts Precautions;领导干部经济责任审计风险的特殊性及防范之我见
10.Discussion about Risk and Precautions Against Economic Responsibility Audit;浅谈高校经济责任审计的风险与防范
11.Discussion on Risk Check and Evade about Economical Responsibility Audit;试论经济责任审计的风险控制与规避
12.The Research on the Process of Corporation Economic Accountability Audit Based on the Risk-Controlling;基于风险控制的企业经济责任审计流程研究
13.The Features and Risk Prevention of Economic Liability Audit inside Universities and Colleges;高校内部经济责任审计的特征与风险防范
14.Economic Responsibility Audit（五）经济责任审计
15.Risk and Control of Auditing the Economic Obligation of Leadership in State Enterprise or in state Holding Enterprise;国有及国有控股企业经济责任审计的风险及控制
16.Study on the Recent Development of Auditors Liability and Audit Risk Management;审计责任的最新发展与审计风险管理
17.Continuous Auditing--The New Ideas of Internal Economic Responsibility Audit in Universities;连续审计——高校经济责任审计的新思路
18.A Comparative Analysis on Economic Responsibility Audit;经济责任审计与财务审计之比较分析
相关短句/例句
risk of economic responsibility during the tenure of colleges任期经济责任审计风险
1.Measures and methods- like improving auditing system of economic responsibility- strictly carrying out auditing quality control and developing auditor s qualities- are adopted in order to avoid auditingrisk of economic responsibility during the tenure of colleges to the maximum.由于主观和客观原因,形成了高校任期经济责任审计风险,应通过采取完善经济责任审计制度、严格执行审计质量控制、提高审计人员素质等方法和措施,最大限度地规避高校任期经济责任审计风险。
3)economic responsibility audit经济责任审计
1.Discussion on Chineseeconomic responsibility audit of village-level cadres;我国村级干部经济责任审计有关问题的探讨
2.Oneconomic responsibility audit evaluation index system of enterprise leaders;企业领导人员经济责任审计评价指标体系探讨
4)economic responsibility auditing经济责任审计
1.This paper makes some proposals on the executive cadres off-posteconomic responsibility auditing work,hoping to perfect theeconomic responsibility auditing system.在社会主义市场经济条件下,如何更好地发挥经济责任审计工作的作用,维护正常的经济秩序,打击经济不法分子,纪检监察、审计部门的工作责任更加重大。
2.Beginning with the importance of economic responsibility audit, the article explores on the ways of handling theeconomic responsibility auditing.当前任期经济责任审计已成为审计部门的一项重要职责 ,如何开展院校任期经济责任审计 ,是摆在我们内审工作者面前的重大课题。
3.Economic responsibility auditing is a high level of supervision,througheconomic responsibility auditing,to further strengthening the building of the contingent of cadres,and leading cadres at all levels enhance the legal awareness,sense of responsibility and management awareness and played a catalytic role.经济责任审计是一项高层次的监督工作,通过经济责任审计,对于进一步加强干部队伍建设,增强各级领导干部的法律意识、责任意识和管理意识,起到了促进作用。
5)audit of economic responsibility经济责任审计
1.The quality control of theaudit of economic responsibility;经济责任审计的质量控制
2.As a professional one,audit of economic responsibility is different in not only the identification of audit subject and object but also in auditing methods, auditing evolution and the causes for auditing risks.经济责任审计作为一项专门性审计,无论在审计主体、客体的确定,还是在审计方法、审计评价、审计风险成因等方面都具有特殊性;结合经济责任审计及其特点,分析当前经济责任审计中存在的问题,并就如何加强和改进经济责任审计提出几点思考。
6)accountability audit经济责任审计
pared with other types of audit,theaccountability audit has some characteristics distinct from them in object,audit coverage, procedure and reporting.与其他审计类型相比,经济责任审计在审计客体、审计内容、审计程序和审计报告上有比较明显的特征。
2.Since the expansion ofaccountability audit to leadership staffs tenure from 1999, audit offices in different level explore actively in supervising power, promoting administration complying with the law, fighting against corruption from the root, providing a basis for strengthening the management and supervision of government officials.经济责任审计是伴随我国政治、经济体制改革的不断深入而发展起来的一项审计制度。
延伸阅读
审计风险 审计风险——审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。审计风险由固有风险、控制风险和检查风险组成。固有风险是假定在没有内部控制的情况下，会计报表某项认定会产生重大错报的可能性。控制风险是被审计单位的内部控制制度或程序不能及时防止或发现某项认定发生重大错报的可能性。检查风险则是审计未能检查出某项认定已存在的重大错误的可能性。审计风险＝固有风险×控制风险×检查风险。
