The departments in universities and colleges are set up generally on the basis of disciplinary nature,in- tegrating teaching,scientific research,disciplinary construction and student work together,and strengthening their in- ternl financial audit is the new requirement for financial management in universities and colleges in the new period.
我国高校的系部一般按照学科或专业性质设置,集教学、科研、学科建设、专业建设、学生工作为一体,加强系部内部财务审计是新时期对高校财务管理提出的全新要求。
According to the problems of financial audit and assets valuation as we pointed out previously,this paper puts forward some proposals to improve the quality technically and managerially.
财务审计与资产评估是国有企业股份制改造的先决条件和重要环节,二者结果的准确性、公正性直接影响着国有资本的保值增值和国有企业改制的效果。
Qin han era is an important stage in which the traditional financial audit has made great progress.
秦汉时期是我国传统财务审计发展的重要时期。
At present,existing state-owned enterprise finance audit system has not been fully adapted to socialism market economy system,and also many problems have occurred in terms of asset management or financing checkup.
目前现行的国有企业财务审计制度与社会主义市场经济体制的要求还不完全适应,资产运营管理和财务会计核算方面存在较多的问题。
This paper analyzes on the relationship between the benefit audit and the financial revenue and expenditure audit,expounds the contents and focal points of the benefit audit of the administrative institutions,and puts forward some methods and paths for carrying effectively out the benefit audit of the administrative institutions.
分析了效益审计与财务收支审计的关系,阐明了行政事业单位效益审计的内容与重点,并提出了有效地开展行政事业单位效益审计办法和途径。
A Comparative Analysis on Economic Responsibility Audit;
经济责任审计与财务审计之比较分析
the auditors' report on financial matters relating to the preparations for establishment of the company;
筹办公司的财务审计报告；
Performed detailed financial audits for clients.
为客户进行详细的财务审计
auditor-submitted financial report
审计师呈送的财务报告
unaudited financial information
未经审计的财务资料
unaudited financial data
未经审计的财务数据
unaudited financial statement
未经审计的财务报表
Audit of the Revenues and Expenditures of Enterprises
（二）企业财务收支审计。
report on audited financial statements
已审财务报表的审计报告
These include planning, group financial control, accounting and audit,
包括计划、 集团财务控制、会计、审计，
(7) The principles governing the financial, accounting and auditing systems;
（七）财务、会计、审计制度的原则；
(9) Principles governing the handling of finance, accounting and auditing;
（九）财务、会计、审计的处理原则；
Design of the Morals Audit System in Company s Financial Management;
公司财务管理中的道德审计制度设计
Research on the Applications of Strategic Auditing in Financial Statements Auditing;
战略审计在财务报表审计中的应用研究
Probing into the Differences Between the Audit of Economic Responsibility in a Leader S Prefecture and Financial Audit on Income and Expenses;
任期经济责任审计与财务收支审计比较探讨
The Analysis of the Difference between the Economic Responsibility Audit and Financial Audit
经济责任审计与财务收支审计比较分析
auditor's association with non-financial information
审计员同非财务资料的关系
auditor's report on the financial statements
审计员关于财务报告的报告
