常规审计
- 网络Conventional Audit;regular auditing
![常规审计](../cache/1200875.jpg)
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财务报表常规审计;
Regular Audit Of Financial Statement ;
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而经济责任审计与其他常规审计项目一样,也存在着审计风险。
And the audit to financial responsibility just like other projects of routine audit , has its own risks .
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我国目前环境下常规审计风险的定义和模型与独立审计行为执行主体的实际风险承担结果并不完全一致,导致了忽视独立审计风险管理,在一定程度上存在审计质量低下的问题。
It is assumed that the definition and model of the regular audit risks are somewhat incongruent with those of the independent audit risks under the current circumstances in China , which is likely to lead to the ignorance of management or incapability of quality control .
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完成公司常规财务审计工作;
Complete the regular audit work ;
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文章对已有的审计方法进行了讨论,指出了常规的审计方法中所存在的不足,即不能对半结构化的查询进行审计和推理审计。
First , the existing audit models are discussed and their disadvantages are pointed out not to be able to audit and inferentially audit the semi-structured query .
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审计部门在公共工程建设领域所进行的常规性审计,在很大程度上已不能适应经济发展对审计的需要。
So the regular audits in the field of public projects carried out by the audit department , to a large extent , have been unable to meet the needs of economic development .
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第二部分常规环境绩效审计方法的研究。
The second part studies the conventional approach to analyze environment performance audit .