财务审计

浅谈如何实施基本建设财务审计

On implementation of capital construction financial auditing

传统的财务审计已不能满足评价和反映政府的经济活动，特别是公共资源利用效果的需要。

The traditional financial auditing cannot satisfy evaluation and reflect the government economic activities especially the need of public resource utilization .

论公司财务审计的CPA民事法律责任

A Discussion of CPA 's Civil Obligation on the Company 's Financial Audit

Mozilla基金会在其网站上公布了其2009年度财务审计报表和美国国税单。

The Mozilla Foundation has published its2009 audited financial statements and IRS tax form on its web site .

风险导向审计是现代财务审计的重要方法，把它应用到EDP系统审计中的关键问题是如何正确评估EDP系统控制风险水平，以便确定后续EDP系统审计的取证范围。

Risk Guideline auditing is an important method in modern financial audit . The Key problem in using EDP system is to evaluate the level of risk control to decide the scope in obtaining evidence for audit .

协助财务审计及其它交办的工作；

Assist in other business and financial audits when required .

试论现代社会经济特征下的企业财务审计

Probe into Business Financial Audit under the Economic Features of Modern Society

秦汉财务审计制度的发展

Development of Financial Audit in Qin and Han Dynasties

国企改制中财务审计与资产评估研究（下）&政策与措施

Financial Audit and Assets Valuation in the SOEs ' Joint Share System Reform

秦汉财务审计初探

Research on Financial Audit in Qin and Han Dynasties

由单纯财务审计向管理审计发展的趋势；

Pure finance auditing turn to management auditing ;

管理审计与财务审计比较

Comparison between the management audit and finance audit

应强化上市公司的财务审计

Financial Audit of Marketing Company Should be Strengthened

如往往就财务审计监督、国有资产的监督、税务监督等割裂开来；

Such as supervision of financing - audit , national assets , revenue dissevered ;

财务审计背景优先。

Financial audit background is preference .

现代企业财务审计是现代社会经济发展的必然产物。

Modern business financial audit is the inevitable product of the development of modern society economy .

完成公司常规财务审计工作；

Complete the regular audit work ;

需要每年进行财务审计。

Annual financial audits are required .

财务审计重点的转移，审计形态多元化；

Audit Pattern is diversified ;

上市公司改制中财务审计和资产评估的关系研究

A Study on the Relationship of Finance Auditing to Assets Evaluation in the Reform of Listed Corporation

内部审计要少做财务审计多做管理审计等新理念。

Do more things about audit to the management of corporations and do less to financial affairs .

筹办公司的财务审计报告；

The auditors ' report on financial matters relating to the preparations for establishment of the company ;

秦汉时期是我国传统财务审计发展的重要时期。

Qin han era is an important stage in which the traditional financial audit has made great progress .

本文从独立董事制度与管理层、企业业绩和财务审计、外部接管这三方面分析了独立董事制度存在的价值。

This article analysis it from three aspects , which is management , performance , audits and overtakes .

适用的审计工具，有助于切实有效地做好对中小企业、集团的财务审计工作。

The applicable audit tool help to audit and supervise the financial affairs for small and medium enterprises .

首先引入了经济效益审计的理论基础，然后介绍了经济效益审计的概念、内容，最后对效益审计的特点以及与传统财务审计的关系进行了阐述。

Firstly introduces the theory foundation of economic benefit auditing . Then is the concept , content of economic benefit auditing .

与财务审计相类似，政府绩效审计本身具有内在风险，同时，外部环境会影响其风险程度。

Iike the financial audit , the performance audit has its inherent risk , and the outside surroundings also deteriorate the risk .

目前，在国有企业股份制改造的过程中存在许多影响财务审计与资产评估质量的问题。

At present , there are many factors affecting the quality of financial audit and assets valuation in the process of SOEs reform .

然而，相对于财务审计来说，管理审计毕竟发展时日尚短，因此，它还有许多方面需要继续研究。

However , management audit has a shorter development time than the financial audit after all , so its many aspects need to be studied .

经济责任审计与财务审计之比较分析筹办公司的财务审计报告；

A Comparative Analysis on Economic Responsibility Audit ; the auditors ' report on financial matters relating to the preparations for establishment of the company ;