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With regard to the sound reflections of our internal audit
Internal audit is an independent business of their own evaluation system, and all economic activities of enterprises to review and evaluate, from the constraints of corporate management, protection, authentication, and promote constructive and staff role. The current lack of independence of internal audit, internal audit staff is not high quality...
Post Time:Sep 28,2011 TAG:Audit
On the risk-oriented audit the impact on corporate governance net _ to write papers
Write papers network: [Abstract] more and more risk-oriented audit to promote, and this company also had an impact on the face of new circumstances of the audit situation, how to do more and more, including corporate governance, management , academics and other sectors of interest. This paper studies the risk-oriented audit in China have developed...
Post Time:Sep 7,2011 TAG:Audit
On the audit of listed companies should focus on "balance sheet" items
Abstract: With the deepening of structural reforms and standardization and development of securities markets, the current statement of the financial statements have been increasingly unable to meet the demand for information, the disclosure of the information sheet has become inevitable. Article from the management and governance level of listed c...
Post Time:Sep 5,2011 TAG:Audit
About Korea Rural audit and audit of the rural collective economic inspiration
Summary: Party Plenum proposed building a new socialist countryside, many rural areas is becoming increasingly prominent, while the rural collective economic audit as part of the rural economy, due to late start, the legal system in rural areas is not perfect, and research has been in a relatively backward state of the article based on the audit o...
Post Time:Sep 5,2011 TAG:Audit
On the whole process of project construction cost management consultancy services
[Abstract] the whole process of project cost engineering consulting services, including project engineering estimates, project budgets, bidding, project cost control things, project billing and project accounts, contract management, payment of claims management and so on. Cost consultancy progress of the works to make the payment of investment and...
Post Time:Sep 4,2011 TAG:Audit
Price competition on the audit industry, the impact on audit quality
Because China's audit market competition, many firms in order to attract and retain customers, to take a lot of illegal means to achieve their goals. The most common is the unprincipled to reduce audit fees and to accept the customer's unreasonable demands. Accounting firm issued false Overall, the report largely for two reasons: First, as motivat...
Post Time:Aug 31,2011 TAG:Audit
On the civil audit by the seller's buyer's market
[Abstract] civil audit of the independent audit, social audit is an important part of the audit market, but based on the current economic environment and its economic strength, not only in the non-independence of the audit be challenged, while the audit market is a buyer from a seller market, making the civil audit of development has been hampered...
Post Time:Aug 30,2011 TAG:Audit
Empirical analysis of the internal control disclosure of information and analysis of the literature review
[Abstract] June 2008 and April 2010, the state has issued <<Internal Control Standards "and <<internal control supporting the guidelines>>, increasing internal control by the state and society. Disclosure of information on internal control research literature on foreign, mainly U.S. and UK have formed a relatively complete intern...
Post Time:Aug 30,2011 TAG:Audit
Computerized audit on China Problems and Solutions
Abstract With the increasing levels of computer technology, computer applications in our area more and more widely in the implementation of computerized audit work the trend is inevitable. This article discusses the problems faced by our computerized audit, and propose a solution. Keywords: EDP audit, audit efficiency and quality measures Comp...
Post Time:Aug 26,2011 TAG:Audit
On current scientific research institutes on the implementation of internal audit
[Abstract] With the deepening development of research institutes, research institutes, the regional innovation system as a basic component, play an increasingly important role in the gradual conversion part of the Institute, research institutes, financial management and financial accounting for an unprecedented outstanding issues affecting the dev...
Post Time:Aug 26,2011 TAG:Audit
Analysis of play national audit "immune system" function
[Abstract] audit, "the immune system theory" is a new era from a strategic perspective, the nature of the audit by the brilliant, simple, clear presentation, best embodies the characteristics of the times the current national audit, is a modern state audit of the scientific thesis this paper a more systematic exposition of the nature of national a...
Post Time:Aug 26,2011 TAG:Audit
Based on an innovative audit on the innovative performance evaluation scorecard
[Abstract] Performance Evaluation of innovation in the review of previous studies based on the classic innovation audit model a brief introduction, details of the Fraunhofer innovation audit scorecard tool and look forward to an innovative audit in Chinese enterprises application. [Keywords] innovation performance innovation performance evaluati...
Post Time:Aug 26,2011 TAG:Audit
Change in the functions in the context of the government audit service
Abstract The study of government audit services, audit aims to summarize the current government agencies to provide enterprises with practical work-related services to exploration and promotion, audit institutions for building service-oriented suggestions. Keywords: government audit, audit services, the immune system In March 2006, the Governm...
Post Time:Aug 25,2011 TAG:Audit
On the performance audit: a comprehensive audit or high-level audit
Paper Keywords comprehensive audit of the performance audit of high-level audit Abstract performance audit is the mainstream of the international audit, and understand the nature of the performance audit of great significance to the article by way of performance audit of the existing two kinds of advantages and disadvantages of analysis, pointin...
Post Time:Aug 18,2011 TAG:Audit
Spatial structure of tourism resources in Shanxi Province and the development of condition assessment
Abstract: The wide variety of tourism resources in Shanxi Province, the total range of the article on the spatial structures of tourism resources in Shanxi Province, the total resources from the class and cultural diversity, geographical boundaries and other aspects of development planning and preliminary analysis of the conditions from the favora...
Post Time:Aug 17,2011 TAG:Audit
On information disclosure and auditing non-profit organizations
[Abstract] the government can promote the transformation of our public hospitals, schools and other fast-growing non-profit organizations and non-profit sectors of the market return to the public. With the development of non-profit organization, its governance mechanisms will be of social concern, information disclosure and auditing as the key go...
Post Time:Jul 18,2011 TAG:Audit
Contract under the Government Auditing Regulation, "repeated the trial repeat offenders," Analysis
[Abstract] regulatory perspective from the contract to build a "repeated the trial repeat offenders" model, through the central government and the differences between the various functional departments of the theoretical model parties' repeated violation of repeated trial, "the root causes, the path to government audit work and the government stab...
Post Time:Jul 18,2011 TAG:Audit
On the accounting firm of industry-specific pricing, investment and audit
[Abstract] 2001 - 2009 by China's first public offering of securities of the audit data for model checking and found that the Chinese initial public offering of securities of the audit, the auditor industry specialization through the implementation of the competitive strategy of differentiation audit fees for a premium, and thus reap excessive pro...
Post Time:Jul 18,2011 TAG:Audit
On the Development of Internal Audit and Countermeasures
Papers Key words: Reflections on the Internal Audit Abstract: With the continuous improvement of socialist market economic system and development functions of government departments change, restructuring state-owned enterprises, the establishment of modern enterprise system, after 20 years of exploration and practice of internal audit will face ...
Post Time:Apr 25,2011 TAG:Audit
Environment of financial crisis, the role of national audit
Abstract: This paper from the defense, construction, monitoring and constraints and other aspects of the national audit of the financial crisis, the role of context. And describes various aspects of the financial crisis the focus of audit institutions, the main measures taken, the basic the role of experience and finally under the financial crisis...
Post Time:Apr 20,2011 TAG:Audit
Construction of scientific audit of audit projects to promote scientific management
Paper Keywords: scientific concept of scientific management audit Abstract: With the pace of building the socialist market economy gradually accelerating, the party and the people of the audit work of new and higher requirements, level of law enforcement to improve audit quality and audit projects, to create the audit and scientific management, ...
Post Time:Mar 29,2011 TAG:Audit
Influencing factors and improve audit quality analysis
Abstract: Entering the 21st century, China's CPA industry to achieve rapid development and great progress but also exposed a series of serious problems. In the transition economy period in the capital markets, the frequent occurrence of listed companies accounting fraud. CPAs independence, audit quality by theorists, practitioners and the general ...
Post Time:Mar 9,2011 TAG:Audit
Quality control of auditing the meaning and methods
Abstract: The work of Internal Audit With the development and significance of its increasingly prominent role, which is the work of Internal Audit presented a high quality control requirements. Correctly Recognizing the significance of the internal audit quality control, exploration and analysis to solve Colleges and Universities audit quality pro...
Post Time:Mar 9,2011 TAG:Audit
Realization of the internal audit of the external
Abstract: In recent years, outside of internal audit has become a trend, more and more companies internal audit by the consulting organizations. Analysis of the external internal audit of the feasibility study of the implementation of internal audit external mode and select the form, aims to improve the internal audit system of business advice. ...
Post Time:Mar 9,2011 TAG:Audit
The theoretical basis of audit risk
Abstract: The independent audit is a high risk, high social responsibility of the industry. In the context of the current audit, independent audit of the auditing profession, the risk gradually felt the pressure of audit risk and control measures have become a very important issue. Independent Audit is a high risk, high social responsibility of th...
Post Time:Feb 11,2011 TAG:Audit
Accountability relationship with the audit responsibility
(Summary) This paper analyzes the accountability relationship with the audit responsibility to raise awareness of accountability and responsibility for the correct understanding of the audit, and as a CPA, Beishendanwei, the judiciary and other relevant parties the basis for guiding practice. Accountability and audit responsibilities are a pair ...
Post Time:Feb 11,2011 TAG:Audit
Sustainable management ability of auditing methods
Abstract: With the global economic competition, the audit of the Sustainable Management of the audit industry, increasingly, the majority of investors and corporate attention. For the sustainable management audit of the current main stay in the audited financial aspects of business, it is difficult to form a real enterprise comprehensive and clear...
Post Time:Feb 11,2011 TAG:Audit
Structure of auditing theory what is the significance?
[Abstract] theoretical structure of the audit, the theorists have been able to form expectations and to some unified theory, and, these audits for the growing theory to be able to practice with the audit provides the basis for an effective and powerful. Audit theoretical structure of the audit should conform to changes in the environment and the d...
Post Time:Feb 11,2011 TAG:Audit
The process of audit of contract system
[Abstract] shows the evolution of the audit contract system, the audit client and the auditors there is some diversity; such diversity that the different social audit found. Sign the audit contract, started the audit reports; audit arising by contract because of the development contract. signed the audit contract is conditional, an audit form and ...
Post Time:Feb 11,2011 TAG:Audit
Auditing standard-setting and change the typical economic analysis point of view
[Abstract] auditing standard-setting and change the economics of ideas including the use of transaction cost theory to explain the development of guidelines, criteria by institutional change theory to explain the changes. These views both advantages and also there are some problems. Use of non-equilibrium theory to explain can be divided into five...
Post Time:Feb 11,2011 TAG:Audit
On the adjustment of the government audit objectives
Abstract: The reality of China's accession to WTO will have a comprehensive economic and social impact, including the impact of the government is the most profound. To join the biggest challenge WTO challenge against the Government, the biggest impact is on the Government of behavior and behavior. As political and economic system in China an impor...
Post Time:Feb 11,2011 TAG:Audit
Audit workers against the three elements of audit risk
[Abstract] This paper describes an audit of workers against the three elements of audit risk. With the deepening of reform and opening up and strengthening of the legal system, China's economic environment and legal environment has undergone great changes. However, the audit risks are inevitable. As to the audit authority to audit its results an...
Post Time:Feb 11,2011 TAG:Audit
Listed companies and audit agencies Game Analysis of the process of information disclosure
Abstract: This article based on game theory, auditors of listed companies and game analysis of the process of information disclosure, through the establishment of game model, in-depth analysis of information disclosure of listed companies in the two main constraints of certain environmental conditions, to allow selection from their behavioral stra...
Post Time:Feb 11,2011 TAG:Audit
Improve follow-up audit to be five key areas of concern
Abstract: The follow-up audit of the audited units to help strengthen the rectification, to promote the management level to improve and maintain the audit authority and improve the quality of audit work is important. This paper audit practice to improve public awareness of the follow-up audit of the five areas discussed. First, understand the au...
Post Time:Feb 11,2011 TAG:Audit
Audit and tracking the integration of project management college
Abstract: With regard to the relationship between the point of view, the various stages of project management is to track the audit objectives and content of the object. Follow the audit can not be independent of the project management, the project management objectives of the successful implementation of dependency tracking audit. Follow the audi...
Post Time:Feb 11,2011 TAG:Audit
Discussion of corporate anti-fraud protection system of financial reporting
[Abstract] history of the development in the audit, the company's financial reporting fraud audit profession has always been troubled by a major social issue. Treadway Commis-sion (the nation's anti-fraud financial reporting committee) of the COSO report comprehensive treatment of the anti-fraud of corporate financial reporting the protection syst...
Post Time:Feb 11,2011 TAG:Audit
Bank in the implementation of internal audit who exposed the deep-seated problems
Abstract: the implementation of internal audit work to be done in people exposed to make a deep analysis of the problem., 998 management system of the People's Bank to remove provincial branches, the establishment of nine lines and two large areas directly under the battalion headquarters Department: merge relevant departments and bureaus at the s...
Post Time:Feb 11,2011 TAG:Audit
Foreign tax audits on the strengthening of Thinking
Abstract: This article from the main form of foreign tax havens to start discussion, analysis of the failure of foreign tax audits, tax audit made recommendations to strengthen foreign and measures. In recent years, China's opening up and increased the intensity of foreign investment, foreign investment in China joint ventures and wholly owned e...
Post Time:Feb 11,2011 TAG:Audit
About Enterprise Group Internal Audit Work
Abstract: The Enterprise Group has been the focus of the internal audit of the financial revenues and expenditures from the original term of office of responsibility for audit and audit of operational efficiency and risk into the audit. Article from the perspective of Enterprise Group, an organization for internal audit, internal audit functions a...
Post Time:Feb 11,2011 TAG:Audit
Certified Public Accountant in on the thinking of rural financial audit
Abstract: The chaos in rural financial management requires an objective to strengthen auditing and supervision of rural finance, agricultural departments led by the audit model has many deficiencies in rural areas, while the CPA has a unique advantage compared. Should consider the introduction of certified public accountants to rural financial aud...
Post Time:Feb 11,2011 TAG:Audit

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