审计环境

论我国企业内部审计环境

On the enterprise 's internal audit environment of china

本文认为，我国企业内部审计环境可以分为外部环境和内部环境。

The Group thinks that the enterprise 's internal audit environment consists of external environment and internal environment .

加入WTO，中国审计环境发生了变化，国家审计会受到影响。

The environment of our audit has changed after China entered into WTO .

ERP在企业中的实施使审计环境发生了重大变化。

The implementation of ERP in enterprises has caused the audit environment to change greatly .

最后在综合考虑现实性与合理性因素的基础上，创新性地提出了适应WTO规则的我国国家审计环境优化实施对策，设计了应对入世的国家审计环境优化对策体系。

Finally , the environment optimization countermeasure system of the nation audit was raised which would adapt to WTO rules .

深入研究入世对我国国家审计环境的影响及应对问题，目的在于正确把握WTO规则，优化国家审计环境，加快中国审计的国际化步伐。

The deep research into the influence of WTO to nation audit environment and the countermeasures is to properly grasp rules of WTO , to optimize nation audit environment , and to speed the internationalization of Chinese audit .

规范会计行为改善审计环境

On the Regulation of Accounting Behaviors and the Betterment of Auditing Environment

公共治理理论视角下的政府审计环境

Government Auditing Environment under the Perspective of Public Governance Theory

刍议审计环境对审计实践的影响

Discussion on the Effects of Audit Environment on Audit Practice

然后深入研究了入世对我国国家审计环境的影响。

The influence of WTO to nation audit environment was systematically dissected afterwards .

委托代理视角下的审计环境分析

Analysis of Audit Environment from the Perspective of Principal-Agent

试论我国审计环境与审计专业判断

Study on Audit Environment and Audit Judgement in China

（二）知识经济与民间审计环境。

Knowledge Economy and the external audit environment .

审计环境比较差；地方政府的庇护。

Auditing environment pollution is worse and protection of the local government is heavy .

网络经济时代审计环境与审计变革

Auditing Environment and Reform in Network Economy Time

环境审计环境构成因素的特殊性，决定了环境审计环境因素的多元性、复杂性。

The particularity of the composing factors of the environments decides its diversity and complexity .

第五部分为研究结论、主要创新与政策建议，分别从变更主体的监管和审计环境的监管两方面提出了建议。

Chapter five is the conclusion of the study , the main innovation and policy recommendations .

中、美、法政府绩效审计环境比较研究

Comparision and Research on the Environment of Chinese , American , and French Government Performance Auditing

审计环境结构分析

Structural Analysis of Auditing Environment

而前二者正与审计环境有关，并且制约了注册会计师的独立性。

The author believes that improving the audit environment is the priority to enhance CPA 's independence .

最后，提出改善我国独立审计环境，理顺审计委托关系的若干建议。

Finally , the paper suggests how to improve audit environment and the principal-agency relationship within audit market .

预算管理体制改革是一项复杂的系统工程，它必然会导致预算执行审计环境的变化。

The reform of budget management is a systematic project which involves the transformation of budget audit environment .

第一部分进行宏观审计环境分析，主要通过表述知识经济的实质和特征来解决此问题。

The first part analyses the macroscopical audit environment via stating the substance and the characters of Knowledge Economy .

随着21世纪审计环境的变化，需要再探讨审计体系。

With the change of the auditing environment in 21 century , second research on the auditing system is needed .

近年来，国内学者关于审计环境问题的研究可谓仁者见仁、智者见智。

For the past a few years , many domestic scholars had many different opinions about the audit environment problem .

第二部分，论述国有企业内部审计环境的概念、特点及其内容的划分。

Part 2 : Discusses the concept , the characteristic , and the content classification of SOE 's inner audit environment .

如何适应审计环境的变化创新审计模式，具有重大的理论意义和现实意义。

It has great significance both theoretically and practically to innovate audit pattern which should harmonize with the changes of audit environment .

企业内部审计环境对内部审计的工作内容、目标、职能、作用、方法等有着重要影响。

The enterprise 's internal audit environment has important influence on working contents , goals , functions , and methods of internal audit .

在目前特定审计环境下，国家审计署提出了真实性审计。

Under the current special auditing environment , the reality auditing has been put forward by the National Audit Office ( NAO ) .

该系统为银行、证券、保险、政府和企业等涉密部门的信息系统提供了一个内部可信赖的安全审计环境。

This system provides an inside reliable security audit environment for bank , bond department , insurance , government , corporation and so on .