aThe purpose of auditing is to financial information, to obtain reasonable assurance whether there is any important mistake. In the real economic activity, the auditees often was driven by a certain interests and temptations, to the information users provide accounting information distortion. 是到财政...
A standard for the design, conduct, performance, monitoring, auditing, recording, analyses, and reporting of clinical trials that provides assurance that the data and reported results are credible and accurate, and that the rights, integrity, and confidentiality of trial subjects are protected. 是临...
Internal audits on larger businesses break their audits down into five sections. The audit objectives of each section are to test the company’s controls and its procedures. This is done by examining all of its paperwork and inventory. Such jobs require large auditing companies. While a simple ...
英文释义:by means of , by reason of this中文译词:特此,因此,兹用法:常用于法律文件、合同、协议书等正式文件的开头语;在条款中需要强调时也可用。语法:一般置于主语后,紧邻主语.例1:The Employer hereby covenants to pay the Contractor in consideration of the execution and completion of the Works and ...
a1. For the purpose of the assignment, you assume the role of an auditor and your firm has recently been appointed as external auditor of an entity. As required by Auditing Standard, you are preparing an audit plan for the audit of the entity’s financial statements. 1. 为任务的目的,您...
The constant advances in technology and the need for both business and consumer-data privacy has expanded the use and purpose of auditing. The IT Audit Process Many organizations conduct audits across business departments on a regular basis. This, of course, includes the IT department. The ...
No matter what form an audit takes, its purpose is to get answers to specific questions. Leaders need to remember what questions they are asking so they can shape their auditing strategy around them. Establishing credibility When used appropriately, audits can provide credibility to your claims. ...
Auditing work is the most effective way to identify gaps in actual processing, to identify areas of risk within the operation and to provide assurances that proper procedures are being followed. Preliminary audit questions are focused on gaining an understanding of the organizational structure, ...
The purpose of this study is to discuss the current state and future of auditing. Expert consensus is used as a basis to examine the current state of auditing and generate modifications both needed and likely to occur in the audit profession. This study contributes to the literature by using ...
Purpose - The purpose of this paper is to distinguish between corporate accountability and corporate governance, explore the development of corporate accountability and examine the role of the tripartite audit function in securing this accountability. Design/methodology/approach - A normative approach has ...