audit相关论文
目的:评价智能消化内镜质控系统在胃镜检查中的质量控制作用。方法:将来自武汉大学人民医院的14例内镜医师按随机数字法分配到质控......
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This article analyzes the areas that need to be improved in audit teaching from the perspective of big data,uses SWOT an......
The Relationship between Non-audit Services and Auditor Independence: Evidence from Chinese Listed C
The rapid development of non-audit services(NAS)has jeopardized the independence of auditors,which has led many Western ......
The purpose of this paper is to present the results obtained by an internal audit unit of a large public sector entity,i......
Economic Responsibility Audit of Leading Cadres of the Party and Government at the Grassroots Level-
Economic responsibility audit is an important part of the socialist audit supervision system with Chinese characteristic......
With the arrival of the era of big data,the audit thinking mode has been promoted to change.Under the influence of big d......
产品评审需要以客户的眼光,站在用户角度对产品进行全方位评价。介绍奥迪特评审、感知质量的评审特点和使用范围,系统地阐述了奥迪......
There has been a steady growth of goodwill impairments in the Chinese stock market since the adoption of the impairment ......
A closed loop audit of the ear nose and throat(ENT) urgent referral clinic at a London hospital was conducted assessing ......
审计准则(audit standand):会计师团体所订约束会员行为的准则。旨在保证审计质量。▲一般公认的审计准则(generally accepted au......
对船旗国履约问题进行分析,然后对自愿审核机制的演变和发展进行回顾。在关于发展趋势的讨论中,提出一种法理上为自愿性、事实上为......
青海会计师事务所于1986年由青海雀财政厅批准成立,是青海省第一家从事社会审计、资产评会计咨询和会计服务的中介机构,也是全省......
介绍审核机制的历史发展、现状、优点、发展趋势及存在的问题,探讨解决方法.根据IMO成员国审核机制的要求结合中国的现状,提出一些......
This paper reviews the development of research on certification of trustworthy digital preservation in the past 20 years......
1.The major legal concepts that relateto CPAs’ liability(1)NegligenceNegligence, also referred to as ordinaryor simple ......
本文通过对IMO成员国自愿审核机制产生和发展情况的介绍,分析自愿审核机制优点和实施的益处,并得出其未来发展趋势和目标.
This a......
The effect of fair disclosure regulation on timeliness and informativeness of earnings announcements
This paper examines the effect of Korea’s fair disclosure regulation on the timeliness and informativeness of earnings ......
This paper focuses on the reform of accounting standards in China in 2007 and investigates its impact on equilibrium pri......
In this study,we examine the effects of the transformation of accounting firms’organizational form on audit quality.We ......
目的为适应医保“总额预算”支付方式改革，医院要有效地规范医疗高值耗材的使用管理，切实减轻病人负担。方法借助信息化技术建立了包......
Drinking pattern and its relation to hemoglobin concentration in local brew consumers from the Kathm
The study was conducted to determine the hemoglobin concentration in alcohol consumers (home made brew-Chang) and compar......
This study investigates changes in audit strategy in China following the introduction of risk-based auditing standards r......
The 12th Meeting of the Joint Committee for the SinoGerman Center for Research Promotion was held in Freiburg, Germany o......
《全国人民代表大会常务委员会关于修改〈中华人民共和国审计法〉的决定》(以下简称《决定》)于2006年2月28日由十届全国人大常委......
被审计单位违反审计法规定,拒绝或者拖延提供与审计事项有关的资料的,或者提供的资料不真实、不完整的,或者拒绝、阻碍检查的,由审......
Building a New Socialist Countryside, Improving Commission and Agent System of “Village-level Accoun
Rural finance is an issue concerned with rural people, improving rural financial management is important to close the re......
This study reformulates the concept and contents of disaster risk reduction(DRR) in Hong Kong through an explorative stu......
In 2013,the CRARL project is at the completion acceptance stage.The engineering department staff under the support of th......
The yea of 2013 marks the 110th anniversary of Tsingtao Brewery. Through the past over one hundred years, Tsingtao Brewe......
This study examines whether auditors are employed as a monitoring mechanism to mitigate agency problems arising from dif......
When there is high information asymmetry between directors and managers,independent directors do not have enough informa......
说明书光盘号0111 公开日2001.02.14 公开号1283827 主分类号G06F15/163 分类号F15/163 申请号00123530.3 申请日2000.08.18 申请......
A set of discrete points obtained from audit, records on a behavior session is processed with Fourier transform. The cr......
Quality audit of colonoscopy reports amongst patients screened or surveilled for colorectal neoplasi
AIM:To complete a quality audit using recently published criteria from the Quality Assurance Task Group of the National ......
Representative office annual audits If you are a representative office (RO) in China, audi- tors will check on the follo......
Summary: ISO9000 quality management system (ISO9000QMS) emphasize on the customer-oriented, managers’ leadership and al......
Over the past decade the world banking industry has grown significantly and this has led to increasing sophistication a......
AIM To determine if retinal and foot checks are carried out on patients with diabetes receiving haemodialysis.METHODS Ei......
c-Jun N-terminal protein kinases (JNK),also known as stress-activated proteinkinases,were originally identified by thei......
Different from traditional tax audit,supervision with self-audit is a combination of auditby the taxpayer himself and a......
经国际原子能机构(IAEA)的推动和促进,辐照技术在全球尤其是亚太地区食品和农产品卫生处理中已有一定规模的商业化应用,主要用于香......
2009年初,CWE/SANS联合发布了25个最危险的编程错误(以下简称top25).SANS(SysAdmin,Audit,Network,Security)研究所是美国一个比较......
This project was officially approved in 2011.2015was the 4~(th) running year that to treat the radioactive liquid waste ......
In 2015,the Beijing Radioactive Ion-beam Facility(BRIF)project made progress under efforts of all employees.The signific......
2016 is the year of the tandem accelerator upgrade project construction acceptance.In this year,the Beijing Radioactive ......
Objective: To investigate if routine audiometry in Bell’s palsy patients has prognostic value.Methods: Retrospective ca......
China has made significant progress in its education over the past 30 years,particularly in English teaching in rural ar......
A privilege flow oriented intrusion detection method based on HSMM (Hidden semi-Markov Model) is discussed. The privileg......
本文阐述了企业能源审计的定义和内容,分析了我国企业能源审计的发展和面临的问题,进而提出供电企业应该积极参与企业能源审计,并......
