网络释义 1. 审计法规 违规审计,regulation... ... ) audit rules 审计规则 )audit laws and regulations审计法规) auditing regulation 审计规制 ... www.dictall.com|基于34个网页 2. 审计法律规范 ... 公认审计准则 Generally Accepted Auditing Standards审计法律规范audit laws and regulations审计体制 audit ...
Chapter 1 - GeneralScope and statusDefinitions and interpretation Transitional arrangementsNotificationsGuidanceEffective from
Article 26 In addition to the audit matters specified in this Law, audit institutions shall, in accordance with the provisions of this Law as well as relevant laws, or administrative rules and regulations, exercise supervision through auditing over the matters that shall beaudited30by audit institu...
offices in national supply and procurement, and improvingauditdefinitions and ratings and financial rules and regulations. daccess-ods.un.org daccess-ods.un.org 需要特别注意的其他问题,包括发展国家办事处在国家供应和采购方 面的能力,以及改进审计定义、评级以及财务细则和条例。
partnership tax auditBipartisan Budget Act of 2015BBATEFRAAs part of the Bipartisan Budget Act of 2015 (BBA), Congress repealed the TEFRA audit rules and the audit rules for electing large partnerships and replaced theSocial Science Electronic Publishing...
By the end of September, rectifications had been carried out involving funds worth over 957 billion yuan (about 134.79 billion U.S. dollars) and improvements to more than 1,600 rules and regulations had been made, with some 2,540 people held accountable, said Hou Kai, auditor general of ...
Rules and regulations under SOX: Electronic records management Internal controls reporting Data protection Executive accountability SOX can be a pretty broad compliance audit. Because of this, both your finance and IT departments need to work together to align their efforts and processes to ensure every...
financialrevenueandexpenditureunittocheckcompliancewith therelevantstatelawsandregulationsandtherulesand regulationsformulatedbytheunititself,therefore,thiswill alsobereferredtoas"auditcomplianceaudit"or"the legitimacyoftheaudit". 6.economicbenefitaudit:economicbenefitauditisaChinese appellation.Itispopularinforeignandna...
Additional rules for the audits of publicly traded companies are made by thePublic Company Accounting Oversight Board (PCAOB)that was established as a result of SOX in 2002.3A separate set of international standards is known as the International Standards on Auditing. They were set up by the Inte...
A company may be required to adhere to local laws, compliance needs,government regulations, external policies, or other restrictions. To demonstrate compliance with these rules, a company may task an internal audit committee to review, compile appropriate information, and provide an overall opinion on...