auditing information 中文意思是什麼

auditing information 解釋
審計信息
  • auditing : 查帳,審計
  • information : n. 1. 通知,通報,報告。2. 報導,消息,情報。3. 資料,知識,學識。4. 【自動化】信息,數據。5. 【法律】起訴,告發。adj. -al
  1. Auditing under the circumstances of information technology

    信息技術環境下的審計
  2. The contents of auditing report and scholiums of accounting statements are emphases in this chapter. at the end of this chapter, it ' s pointed that nonscheduled information such as reports from the board of directors and other reportages

    審計報告是我們分析上市公司財務報表前首先應該閱讀的資料,因此,本文重點介紹審計報告的內容,說明非標準無保留意見的審計報告是分析上市公司財務信息的重要參考資料。
  3. Flexible method of the audit storing enhances the dependability of audit information. two - level real - time alarm and second analysis of audit information enhance the utility of audit information. and the audit cache reduces the time spending caused by auditing

    通過靈活的審計存儲方法,提高了審計信息的可信度;同時,通過審計的兩級實時報警和對審計信息的事後分析,提高了審計信息的利用率。
  4. Point out that the major causes of the problem are followings : the decline of social integrity ; the imperfection of law, accounting system, cpa auditing system and corporation governance in the fourth part, the author puts forward to some measurement and suggestion for administrating accounting information distortion

    第三部分:分析會計信息系統的各個環節,得出會計信息失真的原因,把整個原因分為:社會誠信水平下降、法律不健全、會計制度不完善、注冊會計師制度不合理及公司治理結構不完善。
  5. The auditing target of information system audit does not only include financial accountant audit and management efficiency audit, and it has extended to network economic activities and management information system

    作為信息系統審計的審計對象不再局限於財務會計審計或管理效益審計等,而是擴大到網路化的經濟活動和管理信息系統。
  6. Then according to the efficient - market hypothesis ( emh ), investment theory, information economics, the author systematically study the problems of the normative accounting in the security market, such as, accounting standards normalization, the relationship between the emh and accounting information, the disclosure of accounting information, and the auditing supervisions by cpas. in the end, a normative system for the accounting normalization to play a role in the composite harness of the security market set up

    本文首先針對證券市場中亟待規范的問題提出證券市場會計規范的涵義和必要性,再以有效市場假說理論、投資學理論、信息經濟學為指導,分別對會計準則規范、有效市場假說與會計信息的關系、會計信息披露制度規范和審計監督在會計規范中的重要作用做了深入的研究。
  7. At last, they go through those effects with time lag, measures by the audited entity and effects of them. 3 ) illuminating performance audit report of our government. auditors should always report the elementary things related to auditing, the brief about auditing, audit conclusion, those problems about follow - up auditing, the kind of undisclosed information and the reasons for being undisclosed and lawbreaking and rule breaking reported directly to the concerned mechanisms of government according to laws and rules

    一般來說,審計報告應包括以一下內容:與審計有關的基本情況,審計實施的簡要情況,審計結論(對經濟性、效率性和效果性的評價、對法律和規章的遵循情況、管理控制中存在的問題、重大管理成就、對糾正問題和改善公共管理活動的建議、被審計單位對審計發現和審計結論的意見) ,后續審計問題,未披露信息的性質和不予披露的理由,依法應直接向有關機構報告的違法違規行為。
  8. Owing to institutional, cultural, social and policy - triggered factors and the resulting opportunistic motives of organizations and individuals, there are abundant behaviors breaking laws and violating discipline, such as misrepresentation, earnings management, purchased auditing, fraudulent auditing, false information transmission, insider trading and etc, in the process of information transmission in china ' s securities market. as the result, market efficiency is undermined, both interests and confidence of investors are impaired

    由於機構和個人的機會主義動機及其背後的經濟制度因素、歷史文化因素、社會因素、政策性因素等誘因,我國證券市場信息披露、信息傳遞和信息運用過程中存在著比較嚴重的虛假陳述、盈利操作、購買審計、審計舞弊、虛假或不實信息傳遞、內幕交易等利用不對稱信息優勢謀取私利的違法違規行為,證券市場有效性大大降低,投資者(尤其是中小個人投資者)的利益受到侵害,投資者對證券市場的信心開始動搖。
  9. Each audit committee shall establish procedures to : ( 1 ) receive, retain, and treat complaints ; ( 2 ) handle whistleblower information regarding questionable accounting or auditing matters

    每個審計委員會成員均應建立下列程序,來: ( 1 )接待、獲取和處理投訴; ( 2 )處理揭發者提供的有關有疑問的會計與審計事務的信息。
  10. This course explores the broader areas of financial accounting - accounting information, the balance sheet, the income statement, depreciation, accounting for inventories, financial statement analysis and introductory auditing

    本課程廣泛介紹財務會計專業知識會計數據,資產負責表,收益報表,損耗,存貨會計,財務報表分析和審計入門。
  11. The sarbanes - oxley act of 2002 has introduced a series of reform in supervision of accounting, independence of auditing, disclosure of financial information, legal liability of security analysts in breaching of laws or regulations

    本文運用青木昌彥博弈均衡的制度概念,採用制度因素分析的方法,論證了注冊會計師具有發現和揭露公司財務舞弊的責任。
  12. Ais is the core of mis and it has many relations with other system including bank and social auditing. its standardization is very important to the construction of the whole enterprise information system

    會計信息系統作為mis最核心的子系統,和企業其它子系統及銀行社會審計等部門有著千絲萬縷的聯系,它的標準化的實現有利於企業信息化的推進。
  13. Cpa ' s function of assurance service is one of important footstone by which capital market works well in modern times. the professional independence of cpa is a essence premise for exerting their assurance service function. but, many cases of financial statement fraudulent practices involve cpa ' s auditing collusion. auditing collusion is the action of forethought making fraud auditing information that for the sake of interests cpas lost their professional independence during auditing financial statement. this action represents that auditors cater to audited units ' s demand of distorted providing false accounting information, so they make out the sham reports

    注冊會計師的審計鑒證功能,是現代資本市場正常運轉的重要基石之一,注冊會計師獨立性的保持則是其發揮鑒證功能的基本前提。但是近年來發生的財務報告舞弊案例,很多都牽涉到注冊會計師的審計合謀問題。審計合謀是注冊會計師在財務報告審計過程中,為了其自身利益的最大化而喪失基本的執業獨立性要求,迎合被審計單位財務造假、歪曲提供會計信息的需要而做出的虛假鑒證或虛偽陳述,最終導致有預謀的「審計信息失真」行為。
  14. Collecting / transferring quality auditing and quality information of atpu

    Atpu的質量稽查、質量信息反饋。
  15. This years internship programme covered a wide spectrum of industries, including medical services, logistics, property management consultancy and agency services, accountancy, auditing, media, information technology, insurance, banking, telecommunications, energy, tourism, trading and promotion

    今年實習工作的種類涵蓋面甚廣。學生參與實習的行業包括醫療服務、物流業、物業管理顧問與代理、會計、審計、傳媒、資訊科技、保險、銀行、電訊、能源、旅遊、貿易推廣等。
  16. This article is based on the line " past - present - future " of accounting information disclosure, consisting of eleven components which are : the historical development of accounting information disclosure, accounting information disclosure and market efficiency, accounting information and its disclosure theory, the analysis of accounting information demanders and suppliers, the reasons of defects in accounting information disclosure of listed corporations in our country and the resolutions, the financial reporting models of listed corporations in china, the accounting information disclosure on internet of our listed corporations, the auditing system of accounting information of our listed corporations, and the references

    本文以會計信息披露的「過去現在未來」為主線,由緒論、會計信息披露的歷史演進、會計信息披露與市場效率、會計信息及其披露理論、會計信息需求者分析、會計信息供給者分析、我國上市公司會計信息披露缺陷的成因分析及對策、我國上市公司財務報告模型、我國上市公司會計信息的網上披露、我國上市公司會計信息的審計制度、參考文獻等十一部分內容組成。一、緒論。
  17. With informatic economics as the basis, the analysis of concept and theoretic framework as the starting point, this paper explores the institutional causes of low - quality auditing information, makes a positive analysis of the yinguangxia case, and exponds the influence of institutional arrangement on the quality of auditing, and finally proposes some countermeasures

    摘要以信息經濟學的理論作為分析基礎,從概念與理論框架分析入手,論述了低質量審計信息產生的制度原因,並以銀廣廈事件為例進行了實證分析,闡明了制度安排對審計質量的影響,最後提出應對措施。
  18. These hooks are the interface to collect auditing information and manage auditing record

    這些鉤子是用於收集審計信息、操作審計記錄的介面。
  19. The status quo and improvement of henan auditing information modernization

    河南省審計信息化發展現狀與對策
  20. At last, the paper demonstration analyses the inner auditing information system of a higher educational school

    文章最後以對某高校收費系統的審計進行實證分析。
分享友人