全部版块 我的主页
论坛 提问 悬赏 求职 新闻 读书 功能一区 藏经阁
261 0
2023-04-03
Auditing
1, the initial form of audit is the audit of the guanting.
2, the most essential characteristic of audit is
3, clear the establishment of audit institutions in China, the
time to resume audit work is January 4, 1982.
4, audit independence means: audit institutions and auditors
in the audit process from beginning to end without external or
internal factors of influence and interference.
5, the prerequisite for the audit is the separation of private
ownership from property owners and property managers.
6, the audit functions are: economic supervision, economic
evaluation, economic verification.
7, what are the independent features of audit: organizational
independence, economic independence, and work independence?.
8, audit function: restriction function, promotion function,
proof function.
9, the meaning of audit: audit by full-time independent
organizations and professionals entrusted, to the auditee' s
economic activity as the object, audit inspection, collection
of evidence, to determine the actual situation, the control
laws and a certain standard, with relevant data to determine
the auditee' s economic activities and reflect the economic the
activities of the authenticity, legitimacy, effectiveness of

Auditing.pdf
大小:(7.18 MB)

只需: 20 个论坛币  马上下载


二维码

扫码加我 拉你入群

请注明:姓名-公司-职位

以便审核进群资格,未注明则拒绝

栏目导航
热门文章
推荐文章

说点什么

分享

扫码加好友,拉您进群
各岗位、行业、专业交流群