CPA审计制度,the audit system of CPA
1)the audit system of CPACPA审计制度
1.Although so many years have passed,the audit system of CPA is full of governmental color.中国的CPA审计制度脱胎于原有的计划经济时代,尽管经过多年的发展,CPA审计制度中的政府行为色彩仍然十分浓厚,通过对中国CPA审计制度现状的分析,发现目前中国CPA审计制度存在着四个方面的问题:一是重于政府行政监管的制度;二是轻于行业自律监管的制度;三是缺于国家法律监管的制度;四是失于健全性参与人的制度。
英文短句/例句

1.Four Problems in the Audit System of China's CPA中国CPA审计制度目前存在的四大问题
2.The effects of institutional change of CPA legal liability on audit quality;CPA法律责任制度变迁对审计质量的影响
3.On Institutional Imperfection and Reestablishment of China s Legal Liability for CPA Auditing;论中国CPA审计法律责任的制度缺失与重构
4.Interest Conflict,Demand for Auditing and Auditors Status Thoughts on the Supervisory System and Recuriting System of CPA;利益冲突、审计需求与审计师力量——对CPA行业监管制度与聘用机制的思考
5.The Application of Attribute Sampling on Internal Control of CPA Audit;对CPA审计内部控制测试中属性抽样的探讨
6.Cost Control of CPA Audit Projects:Theory Developing & Path Selecting;CPA审计项目成本控制:理论拓展与路径选择
7.On Professional Virtue Omission and Reconstruction ofSupervision Mechanism of CPA Audit in China;论我国CPA审计职业道德缺失与监管机制重构
8.Improving CPA Audit Quality Based on the Mechanism of Incentive and Restrain;基于激励约束机制提高CPA审计质量的研究
9.Research on Audit Risk of CPA in the New Auditing Standards;我国新审计准则下CPA审计风险研究
10.Exploration of Listed Company s CPA Audit Failure and Credit Mechanism Establishment;上市公司CPA审计失败的根源及建立诚信机制的探讨
11.CPA审计信任危机的再思考--论独立性是CPA审计的理性选择;CPA审计信任危机的再思考——论独立性是CPA审计的理性选择
12.Audit Delegated Power and Reconstruction of CPA Audit on Listed Corporations;上市公司CPA审计委托权缺陷及其重构
13.Application of CPA s audit judgments in audit practice.;论审计实务中CPA职业判断的应用
14.An Anatomy of Environmental Factors Influencing CPA Audit Quality;影响CPA审计质量的环境因素透析
15.The Inside Antinomy Needed to Handle During the Course of CPA Audit;CPA审计执业中需正确处理的内在矛盾
16.A Discussion of CPA's Civil Obligation on the Company's Financial Audit论公司财务审计的CPA民事法律责任
17.Revelation of ERM-IF and Modern Risk-oriented Auditing to CPA s Audit Risk Management;ERM-IF、现代风险导向审计对CPA审计风险管理的影响
18.Harmonize the judgment of CPA profession and law profession about the legal liability for the audit of CPA;协调CPA职业界与法律界对CPA审计法律责任的判定
相关短句/例句

CPA audit quality controlCPA审计质量控制
3)audit system审计制度
1.Thinking of current audit system of economic responsibility;对现行经济责任审计制度的思考
2.A Review of the audit system under the Nationalist Government(1945-1949);1945—1949年南京国民政府审计制度述评
3.Study on the Internal Audit System of the State-Owned Commercial Bank;国有商业银行内部审计制度研究
4)auditing system审计制度
1.This article makes an analysis step by step on the flaws and weak points existing in current CPA profession and raises relevant countermeasures on improvement of current auditing system.就当前注册会计师行业在制度、业务、监管等方面存在的缺失和软肋进行了层层剖析,并就如何改革现行审计制度提出了相关对策。
2.It is pointed out that the development of commissioned economic responsibility is the prime cause for the necessity of human resource audit, which is important in helping investors make correct decisions, form complete auditing system and establish a scientific mechanism in performance evaluation and encouragement.受托经济责任的发展是人力资源审计产生的根本原因,人力资源审计的重要意义在于帮助投资者做出正确的投资决策、形成完整的领导干部审计制度、建立科学的业绩评价和激励机制等,人力资源审计包括三个方面的内容。
5)auditing system view审计制度观
1.This paper puts forward a viewpoint on auditing assumptions including auditing process view,auditing system view,auditing society view,auditing relationship view,which are based on the summary and analysis of kinds of domestic and oversea auditing assumptions.将审计学产生以来中外学者对审计假设的看法,归纳为审计过程观、审计制度观、审计社会观。
6)statistical auditing system统计审计制度
延伸阅读

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