audit unit中文什么意思

發(fā)音:

用"audit unit"造句

審計(jì)股

audit: n. 1.會(huì)計(jì)檢查，查賬。 2.(地主與佃戶間的)決算。 ...
unit: n. 1.個(gè)體，一個(gè)，一人。 2.(計(jì)值、組織、機(jī)構(gòu))單 ...
unit audit: 單位審計(jì)
internal audit unit: 內(nèi)部審計(jì)股
audit: n. 1.會(huì)計(jì)檢查，查賬。 2.(地主與佃戶間的)決算。 vt.,vi. 1.檢查，查(賬)。 2.〔美國〕(大學(xué)生)旁聽(課程)。 commissioners of audit 會(huì)計(jì)檢查官。

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例句與用法

Ok of course , want clarity of your items of an account only , accord with what finance affairs submits an expense account to concern a provision , make sure wu branch and audit unit do not examine duty to give a problem to come at the same time , be completely possible
當(dāng)然可以了，只要你們賬目清楚，符合財(cái)務(wù)報(bào)銷的有關(guān)規(guī)定，同時(shí)保證稅務(wù)部門和審計(jì)單位審查不出問題來，是完全可以的嘛！
Routine audit : to insure the effective implementation of internal control system in our company , in every years end , the audit unit should draw up annual audit program based on the properties of top 7 cycles , the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations , and carry out according to this plan
：例行性稽核：為確保公司內(nèi)部控制制度之有效實(shí)行，稽核單位于每年年底，依據(jù)七大循環(huán)之特性及公司交易發(fā)生之頻率及作業(yè)之繁易等實(shí)務(wù)之運(yùn)作，擬定年度稽核計(jì)劃，并依計(jì)劃執(zhí)行之。
Cpa ' s function of assurance service is one of important footstone by which capital market works well in modern times . the professional independence of cpa is a essence premise for exerting their assurance service function . but , many cases of financial statement fraudulent practices involve cpa ' s auditing collusion . auditing collusion is the action of forethought making fraud auditing information that for the sake of interests cpas lost their professional independence during auditing financial statement . this action represents that auditors cater to audited units ' s demand of distorted providing false accounting information , so they make out the sham reports
注冊(cè)會(huì)計(jì)師的審計(jì)鑒證功能，是現(xiàn)代資本市場正常運(yùn)轉(zhuǎn)的重要基石之一，注冊(cè)會(huì)計(jì)師獨(dú)立性的保持則是其發(fā)揮鑒證功能的基本前提。但是近年來發(fā)生的財(cái)務(wù)報(bào)告舞弊案例，很多都牽涉到注冊(cè)會(huì)計(jì)師的審計(jì)合謀問題。審計(jì)合謀是注冊(cè)會(huì)計(jì)師在財(cái)務(wù)報(bào)告審計(jì)過程中，為了其自身利益的最大化而喪失基本的執(zhí)業(yè)獨(dú)立性要求，迎合被審計(jì)單位財(cái)務(wù)造假、歪曲提供會(huì)計(jì)信息的需要而做出的虛假鑒證或虛偽陳述，最終導(dǎo)致有預(yù)謀的“審計(jì)信息失真”行為。

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audit unit中文什么意思

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