English translation for "制度基础审计"

system-based audit

Related Translations:

审核审计:  audit

独立审计:  external auditingindependent auditingindependent auditor

会计审计:  accounting audit

审计院:  auditing administrationcour des comptescourt of auditorsgeneral accounting office

质量审计:  quality audit

特别审计 特种审计:  specialaudit

审计结论:  audit conclusion

进货审计:  purchase audit

审计专题:  special topics on auditing

功能审计:  functional auditing

Example Sentences:

	1.	Argumentation of the audit work inside enterprises about erp environment 关于制度基础审计的程序与评价
	2.	This article focuses on the research of the c orre ctne s s - di stingui shing o f data semotme problem thh is falen across in the transaction - based auditing and the fuzzy synthetic evaluation problem that is faced in the system - based auditing 本文主要研究帐项基础审计中所遇到的数据语义正确性判别问题及制度基础审计中所面临的模糊综合评价问题。
	3.	Risk - based auditing has been applied in the " big five " , but external auditing in china still lingers about the system - based auditing on the whole , and even some accounting firms still implement the transaction - based auditing 风险基础审计已被普遍应用于国际“五大” ，而我国独立审计行业整体上还停留在制度基础审计阶段，为数不少的会计师事务所甚至还在沿用帐项基础审计模式。
	4.	Chapter two reveals the contents and the characteristic of the system - based auditing model and the traditional risk - oriented auditing model which are extensively adopted in our country . and then it carried on the comparative analysis about the limitation of them 第一部分首先介绍了目前在我国流行的制度基础审计模式和传统风险导向审计模式的内容和特点,然后分别对其存在的缺陷进行了比较分析。
	5.	It is always a very important and basal task to test and appraise the internal control system ( mainly the internal accounting control system ) for the annual auditing of a company , either in the stage of system - based auditing or risk - based auditing 无论是在制度基础审计阶段还是在风险基础审计阶段，对内部控制，尤其是内部会计控制进行测试和评估都是注册会计师进行会计报表审计的重要基础性工作。
	6.	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 第一部分介绍了审计模式发展的三个主要阶段，目的在于理解风险基础审计产生的背景；第二部分论述了风险基础审计理论的基本内容，主要包括审计风险的概念、审计程序及风险评估及分析性测试两种典型的审计方法；第三部分提出了与账项基础审计及制度基础审计相比风险基础审计的优越性；第四部分在分析我国目前审计模式的基础上，论述了在我国实施风险基础审计的必要性，并从不同角度为在我国审计实践中更好地应用风险基础审计提出改进建议。

Similar Words：

"制度化家庭" English translation, "制度化教会" English translation, "制度化教育" English translation, "制度化研究" English translation, "制度化宗教" English translation, "制度建设" English translation, "制度经济学" English translation, "制度类" English translation, "制度论" English translation, "制度上的" English translation