audit mode造句
造句與例句
手機(jī)版
- C2 audit mode data is saved in a file in the
C2審核模式數(shù)據(jù)保存在默認(rèn)實(shí)例的 - Limitation of risk - oriented audit and choice of the modern audit modes
風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì)缺陷與現(xiàn)代模式的抉擇 - Development of risk - oriented auditing mode and its application in china
風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì)模式的發(fā)展及在我國的應(yīng)用 - C2 audit mode option
> c2審核模式選項(xiàng) - A comparative analysis of traditional audit mode and modern hazard guidance audit mode
傳統(tǒng)審計(jì)模式與現(xiàn)代風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì)模式的比較分析 - C2 audit mode saves a large amount of event information to the log file , which can grow quickly
C2審核模式將大量事件信息保存在日志文件中，可能會導(dǎo)致日志文件迅速增大。 - The paper analyzed some characteristics of the traditional credit audit system and compared different vertical credit audit modes
摘要分析傳統(tǒng)審貸體制與現(xiàn)階段兩種“垂直審貸”模式各自的特點(diǎn)，并比較了兩種改革模式的不同之處。 - This paper set forth the internal audit principle , such as independent , objectivity , benefit , efficiency . accordingly , this paper set up the internal audit system of state - owned commercial bank and the internal audit mode of commercial bank under the supervision by the audit committee leaded by the board of supervisors . this paper definitude the internal audit in concern on the internal audit system , such as the aim , scope , function , content , mode , emphases and resort
本文提出了商業(yè)銀行內(nèi)部審計(jì)制度重建的原則：整體性原則、動態(tài)性原則、審計(jì)環(huán)境適應(yīng)性原則、效益性原則、人本原則、責(zé)任原則，并在此指導(dǎo)下，構(gòu)建了國有商業(yè)銀行的內(nèi)部審計(jì)制度體系，建立了監(jiān)事會領(lǐng)導(dǎo)下的審計(jì)委員會為主導(dǎo)的商業(yè)銀行內(nèi)部審計(jì)模式，在國有商業(yè)銀行內(nèi)部審計(jì)機(jī)制方面，明確了國有商業(yè)銀行內(nèi)部審計(jì)的目的、職能、內(nèi)容、方式、重點(diǎn)、手段。 - After reviewing and evaluating the development history of village collective economy organizations , this text describes and evaluates current auditing mode of collective economy organizations , pointing out the inadaptability and problems of current audit mode in the law , kind , contents , norm , information , result etc . combine , provide principles and set up targets for further research of new auditing patterns with proceeding detailed analysis
本文在對我國村級集體經(jīng)濟(jì)組織的發(fā)展歷史進(jìn)行簡單回顧和評價(jià)后，對現(xiàn)行集體經(jīng)濟(jì)審計(jì)模式進(jìn)行描述和評價(jià)，指出了現(xiàn)行模式在法律、性質(zhì)、內(nèi)容、規(guī)范、信息、結(jié)果等方面的不適應(yīng)性和問題，并進(jìn)行了詳細(xì)分析，為新模式的研究和創(chuàng)新提供了原則和目標(biāo)。 - Which include the definition of audit risk , the steps in a risk - based auditing and audit methods . the third part point out the advantage of risk - based auditing compared with procedures driven auditing . the fourth part analysis the present auditing mode in our counting firstly , then discuss the necessity of application , and make suggestions from different aspects for the application in our country
第一部分介紹了審計(jì)模式發(fā)展的三個(gè)主要階段，目的在于理解風(fēng)險(xiǎn)基礎(chǔ)審計(jì)產(chǎn)生的背景；第二部分論述了風(fēng)險(xiǎn)基礎(chǔ)審計(jì)理論的基本內(nèi)容，主要包括審計(jì)風(fēng)險(xiǎn)的概念、審計(jì)程序及風(fēng)險(xiǎn)評估及分析性測試兩種典型的審計(jì)方法；第三部分提出了與賬項(xiàng)基礎(chǔ)審計(jì)及制度基礎(chǔ)審計(jì)相比風(fēng)險(xiǎn)基礎(chǔ)審計(jì)的優(yōu)越性；第四部分在分析我國目前審計(jì)模式的基礎(chǔ)上，論述了在我國實(shí)施風(fēng)險(xiǎn)基礎(chǔ)審計(jì)的必要性，并從不同角度為在我國審計(jì)實(shí)踐中更好地應(yīng)用風(fēng)險(xiǎn)基礎(chǔ)審計(jì)提出改進(jìn)建議。 - It's difficult to see audit mode in a sentence. 用audit mode造句挺難的
- 6 ) analyzing other problems in performance auditing for countermeasures . the actual audit mode cripples auditing independence ; economic environment makes against applying performance auditing of our government ; legal norm on auditing is not sufficient for
存在的其他問題有:現(xiàn)行審計(jì)模式有損審計(jì)獨(dú)立性，經(jīng)濟(jì)環(huán)境不利于開展政府績效審計(jì)，審計(jì)法律環(huán)境不能提供足夠的法制保證，技術(shù)手段的落后，不利的社會環(huán)境，審計(jì)任務(wù)重與審計(jì)力量不足的矛盾突出，政府績效審計(jì)的基礎(chǔ)薄弱。
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