To give full play to the function of audit supervision,we should grasp the dialectical relationship between overall audit and laying stress on the key points,to analyze the audit environment of overall audit and laying stress on the key points with the guidance of scientific development view,and strengthen the work in planning,and some concrete work in auditing.
全面发挥审计监督功能,要正确把握全面审计与突出重点的辩证关系,以科学发展观为指导,分析与全面审计、突出重点相关的审计环境,对审计计划、审计对象、审计类型和审计内容等各个环节,要抓好结合部,找准关节点。
Method to reduce area of factory in general layout design;
总平面设计中减少工厂占地面积的方法
The successful experience and deficiency of general layout design of Dayuandu Junction are studied.
对大源渡枢纽总平面设计方面的成功经验与不足之处进行了探讨。
To Grasp the Dialectical Relationship between Overall Audit and Laying Stress on the Key Points;
正确把握全面审计与突出重点的辩证关系
Based on the comprehensive review of the assets, liabilities, profits and losses, priority was given to problems related to the quality of credit assets.
在全面审计资产、负债和损益的基础上，重点突出对信贷资产质量方面问题的审计。
Doing Best Investment Audit of Construction Project to Promote Overall Transformation of Internal Audit;
做好投资效益审计促进内部审计全面转型
Shareholders' Expectations,Enterprise Risk Management and Value of Audit
股东期望、全面风险管理与审计价值
Research on the Application of CPA Firm s Auditing Quality Control;
会计师事务所审计质量全面控制的应用研究
The email audit is an important aspect of internet information security.
电子邮件的审计是网络信息安全的重要方面 .
A Research on the Integrated Internal Auditing Model Based on Enterprise-wide Risk Management;
基于全面风险管理的整合型内部审计模式研究
Research on Internal Audit for Improvement of Enterprise Risk Management;
基于内部审计的企业全面风险管理研究
The Application of the Overall Quality Control in the Implementation of Independent Auditing Items;
全面质量管理在独立审计项目实施中的应用
A Study on Development Countermeasures of Our Government Performance Audit
全面推进我国政府绩效审计发展的对策研究
We offer a full range of professional auditing, accounting, tax, financial and management advisory services.
我们提供全方面专业的审计、会计、税务、财务及管理咨询服务。
triennial comprehensive policy review
三年期全面政策审查
comprehensive review and appraisal systems
全面审查和评估制度
Linux Security Audit Technology Based on Double Spaces Audit Trace
基于双空间审计迹的Linux安全审计技术
Research and Implementation of Security Audit Based on Workflow Mining in Workflow Management Systems;
面向工作流系统基于流程挖掘的安全审计技术研究与实现
Application of Enterprise Risk Management Mode on Internal Auditing in Chinese Bank;
全面风险管理模式在我国商业银行内部审计中的应用
On the Role Internal Auditing Plays in the Basic Construction of General Risk Management Carried out by Commercial Bank of China;
论内部审计在我国商业银行全面风险管理基础建设中的作用
abbreviated written audit program
简略书面审计程序表
