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effective audit meaning in English

审计效果

Examples

  1. The thesis consists of four parts : at first , in the first part the definition of internal audit , functions what the internal audit should have and the significances of building effective audit are given
    本文共分为四大部分,其主要内容包括:首先,在文章第一部分阐述现代企业内部审计的涵义和其应具有的职能作用,以及建立健全有力的内部审计的重要意义。
  2. Although both preparing and auditing financial statements need to apply the concepts of materiality , the purposes of implementing the principle of materiality in financial accounting system differs from the purposes of applying the concepts of materiality in auditing procedures . because , the former distinguishes immaterial items in accounting data for reducing the producing cost of information as well as enhancing the understandability of financial statements , but the latter put much more attention on scrutinizing information for significant items in order to control audit risks and conduct an efficient and effective audit engagement
    财务会计中财务报表的编制,以及审计中财务报表的查核,都需要运用重要性概念;但财务会计中重要性原则的运用,主要是用于过滤筛选不重要的会计数据,以节约信息生产成本,并增强报表的可理解性;而审计中重要性原则的运用,则是为了辨识重大会计信息,以控制审计风险,并有效率且有效果地完成审计任务。
  3. As the decision - makers of listed companies , they need to fulfil their duties towards shareholders , uphold the overall interests of the company , maintain a high level of transparency by keeping shareholders informed of all matters that affect their interests , and put in place effective audit and internal controls
    作为上市公司的决策人,董事必须履行他们对股东应尽的责任,维护公司的整体利益,并保持高透明度,让股东清楚知道公司各项与股东利益有密切关系的事宜,并且设立有效的审计及内部监控机制。
  4. As the decision - makers of listed companies , they need to fulfil their duties towards shareholders , uphold the overall interests of the company , maintain a high level of transparency by keeping shareholders informed of all matters that affect their interests , and put in place effective audit and internal controls
    作为上市公司的决策人,董事必须履行他们对股东应尽的责任,维护公司的整体利益,并保持高透明度,让股东清楚知道公司各项与股东利益有密切关系的事宜,并且设立有效的审计及内部监控机制。

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