auditing firm 中文意思是什麼

auditing firm 解釋
審計公司
  • auditing : 查帳,審計
  • firm : adj 1 堅固的,堅牢的;穩固的。2 堅定的,堅決的。3 【商業】固定的 (opp optional) (貨幣)堅挺的...
  1. By analyzing the model and clarifying the behavior character of the owner, the conclusion of paper is : if the firm owner could and should monitor the auditor, then there must be a auditing contract which could prevent the manager and the auditor become collusive and skulked

    最終得到的模型結論是:若所有者能夠保證一定程度的核查力度,那麼總會有適當的審計合約能夠保證不會出現共謀,並且有效的激勵經理人和審計師努力工作誠實報告。
  2. Adopting rational agent characteristic could add the auditor into corporate contract to educing optimum solution ; opening out the auditor incentive factors in auditing demand theory and the monitor mechanism of auditing. a multi - agent corporate model including the firm owner, the manager and the auditor of the corporate is analyzed in the paper, the conclusions are : educing the optimum solution of model which could prevent the manager and the auditor becoming collusive or skulked ; clarifying the relationship between monitoring of the firm owner and working of the auditor, and illustrating the behavior combination of optimum solution ; further analyzing the relationship among monitoring degree, punishment of auditor and the auditor risk. adapting the model from a single term to serial terms, and adding the non - monetary utility of auditor - - - reputation into the model ; describing behavior of the firm owner in reality and clarifying the necessity of monitoring by the owner and the environment improvements it needs

    論文採用所有者經理人審計師多代理人模型為基礎進行分析,主要成果是:得出能夠防止共謀和不努力工作的模型最優解集合;通過因素分析闡明審計師工作努力程度與所有者監控力度之間的直接關系,以及審計合約最優解的行為策略組合及其制定順序;引申分析所有者監控力度與審計風險、審計師懲罰力度之間的關系;成功的將模型從單一期間擴展到多期間情況,並且將審計師聲譽等非現金收入形式的效用影響加入到模型當中;通過分析審計實務中的所有者行為特徵說明所有者對審計師工作實施監控的必要性,以及實現該監控所需的條件。
  3. 3 years accounting or auditing experience in a firm of professional accountants and auditors, or a commercial firm, or a banking institution

    在專業會計及核數師樓、商業機構或銀行有3年會計或核數工作經驗。
  4. Article 23 - 1 a stock exchange shall, at its business premises, provide the commission for its inquiry with all papers, accounting books, lists, records, contracts and relevant examining and proving documents regarding the listing, transaction, monitoring, clearing, settlement and the auditing of the finance and business of a securities firm

    第23 - 1條證券交易所應于營業處所備置所有有關有價證券上市、交易、監視、結算交割及證券商財務業務查核之憑證、單據、帳簿、表冊、紀錄、契約及相關審查及證明文件,供本會調閱查核。
  5. Professional standards ' means : ( a ) accounting principles that are ( 1 ) established by the standard setting body ; and ( 2 ) relevant to audit reports for particular issuers, or dealt with in the quality control system of a particular registered public accounting firm ; and ( b ) auditing standards, standards for attestation engagements, quality control policies and procedures, ethical and competency standards, and independence standards that the board or sec determines ( 1 ) relate to the preparation or issuance of audit reports for issuers ; and ( 2 ) are established or adopted by the board or promulgated as sec rules

    專業標準:是指( a )那些( 1 )由標準制訂機構建立,並且( 2 )與特定的發布者的審計報告相關,或針對特定的注冊會計師事務所的質量控制系統的會計準則;同時( b )由本委員會或證券與交易委員會確立的( 1 )與發布者的審計報告的編制或發布有關的;並且( 2 )由本委員會制訂或采納的,或由證券與交易委員會頒布的,各種報表審計的審計準則、標準,質量控制政策及其程序、道德與勝任能力標準,獨立性標準,等等。
  6. 14 a securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above

    十四、證券商應依前開各項作業程序與機制,訂定相關內部控制制度及內部稽核制度。
  7. 5. a former partner of the company s existing auditing firm shall be prohibited from acting as a member of the audit committee for a period of one year commencing on the date of his ceasing a to be a partner of the firm, or b to have any financial interest in the firm, whichever is the later

    5 .本公司現任核數師行的前合人于終止a擔任該行合人,或b擁有該行任何財政利益當日以較後者為準起計一年內,不得出任審核委員會成員。
  8. You should insert the name of the auditing firm

    應填上核數師事務所的名稱。
  9. Participated the training class organized by price & waterhouse special for director cpa of accounting firm, went abroad such as singapore to do some research about cpa company, having rich experience in auditing, evaluation, capital re - structure, pricing consultation and so on

    本人參加過普華國際會計公司的主任會計師培訓班,曾赴新加坡等國和地區進行專業考察學習,積累了較豐富的審計,評估,資產重組及造價咨詢經驗
  10. We are a professional firm specializing in offering expert accounting, auditing, and related services to small and medium enterprises in hong kong and mainland china

    本公司是一間專業顧問公司,主要為香港及國內的中小型企業提供專業會計及有關服務。
  11. Article 38 the liquidation group shall, within 1 month from the date of establishment, appoint an accounting firm pursuant to the requirements of circ to conduct auditing, and shall deliver an auditor ' s report to circ within three months from the date of appointment

    第三十八條清算組應當自成立之日起1個月內聘請符合中國保監會要求的會計師事務所進行審計;自聘請之日起3個月內向中國保監會提交審計報告。
  12. Beyond these prohibitions, a registered public accounting firm may engage in any non - auditing service ( including tax services ) for an audit client only if the such service is approved in advance by the client ' s audit committee

    除上述事項之外,備案登記的注冊會計師事務所只有在事先徵得審計客戶的審計委員會同意方可進行非審計業務(包括稅務服務) 。
  13. In the conception of the near future, the thesis expounds the development principle and target of environmental auditing. then arranges the specific work in the near future, it has three parts : firm the foundation work of environmental auditing, determine the emphasis work, draw up a series standard of practice work. last, the thesis draws the conception of national environmental auditing of the mid - term and long - term

    其工作原則是立足現實,利用優勢,打好基礎,穩步推進;工作目標是積累環境財務、合規審計的經驗,熟練掌握環境審計的方法和程序,促進國家環保工作的積極開展,為環境績效審計等更深層次的工作打好基礎,環境審計工作力爭取得階段性成果,處于亞洲國家環境審計發展的前列;具體工作是夯實基礎性工作、確定環境審計工作重點、規范環境審計實務工作。
  14. Mr. vincent k. y. chan is the founder of the firm. he is a certified public accountant and has over 10 years of experience of accounting, internal controls, auditing and taxation

    陳建業執業會計師為陳建業會計師行之創辦人,他有超過十年以上的會計、內部及外部審計、稅務經驗。
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