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  • On the modern enterprise's internal audit
    [Paper Keywords] internal audit of internal control of business [Abstract] internal audit of internal control system is an important component of its business activities through internal monitoring and evaluation, to help companies to plug the loopholes, increase revenue, strengthen management, improve economic efficiency. First, in business m...
    Post Time:Feb 27,2010 TAG:Audit
  • Between the amount of fraud and audit of
    Summary: exchange funds audit, the audit can not be ignored aspect of it is both an important part of current assets is the main balance sheet items. Serious, scientific and effective utilization of funds for improving the audit, and promote increasing the value of assets to promote the timely clean-up operator accounts, maintaining the legitimate...
    Post Time:Feb 26,2010 TAG:Audit
  • Xinjiang Construction investment project performance audit analysis
    Abstract: The project investment performance audit of the status quo, and from a rational point of view of a construction project investment performance audit problems, put forward a sound project investment performance audit recommendations. Keywords: construction project investment, performance audit 1 Overview of the construction project in...
    Post Time:Feb 26,2010 TAG:Audit
  • Modern risk-based audit application in China
    Abstract: As the financial crisis intensified, companies are facing increasing risks and uncertainties, the CPA is also facing serious challenges. Modern risk-based audit of the audit as an international advanced method helps reduce audit risk, improve audit efficiency and to adapt high-risk environment for the stable and healthy development of Ch...
    Post Time:Feb 26,2010 TAG:Audit
  • Audit quality under conditions of informatization application of the theory of risk control
    Abstract: The audit of information technology continue to develop and deepen, as the audit quality control of scientific and standardized to provide the technical foundation for this paper under the condition of the audit information, audit quality control in the face of new situations, new features and new issues analysis, risk control and the in...
    Post Time:Feb 25,2010 TAG:Audit
  • Brief Audit Committee - the internal environment of the important institutional arrangements
    Paper Keywords: audit committee the internal control environment ethics of professional competence Abstract: The internal environment is the basis for internal control, internal audit committee is an important part of the environment, the internal environment is an important institutional arrangements. The independence of audit committee members...
    Post Time:Feb 25,2010 TAG:Audit
  • On the market economy under the conditions of the internal audit
    Paper Keywords: market economy; Internal Audit Paper Abstract: With the development of market economy, modern enterprises due to the expansion of business scale, the increasing complexity of business, the way business is diversified, multi-level management level, and the decentralization of production and business sites, audit and supervision of...
    Post Time:Feb 25,2010 TAG:Audit
  • On the establishment of the internal audit function mode
    Abstract: Corporate governance is the core of establishing a modern enterprise system, the internal audit in corporate governance plays an important role on the meaning and functions of internal audit has been re-thinking and positioning, internal audit and consulting functions with a recognized, so in the service object and service functions on t...
    Post Time:Feb 25,2010 TAG:Audit
  • Audit based on the data type of thinking under the audit risk
    Abstract: The data in audit mode to bring the audit environment, audit object and content, audit techniques and methods change, but also bring new audit risk data type of audit risk and detection risk by the risk of material misstatement constituted by the data Audit risk analysis of each factor for the search for effective measures to prevent the...
    Post Time:Feb 25,2010 TAG:Audit
  • On the rotation of auditing the implementation of Countermeasures
    Paper Keywords: independence of audit quality, audit rotation Abstract: The current financial fraud case after another, to the state, enterprises and investors caused serious losses, but also to accounting firms and certified public accountants have some hazards. This paper examines the implementation of audit rotation of accounting firms, liste...
    Post Time:Feb 24,2010 TAG:Audit
  • Analysis of the internal control audit procedures
    Paper Keywords: internal control audit procedures Abstract: Internal control refers to an enterprise at all levels of management in order to protect economic resources, security, integrity, ensure economic information is correct, reliable, and coordination of economic behavior, control of economic activities, using the unit of the division of la...
    Post Time:Feb 24,2010 TAG:Audit
  • [Paper Keywords] reverse count of nature infinite set theory (points) containers previously unknown changes in the number of axes wrong variable domain preserving transformation
    Paper Keywords: corporate governance relationship between the internal audit function Abstract: Modern economic development has promoted the company's separation of ownership and management, corporate governance has therefore become increasingly important with the external audit, internal audit in corporate governance plays a significant role. W...
    Post Time:Feb 24,2010 TAG:Audit
  • Recognition based on non-standard audit opinions degree of effectiveness of the board of supervisors
    Abstract: The listed company announced financial report is an important basis for decision-making investors, the quality of financial reporting information is closely related with the economic interests of investors; audit opinion, as an independent listed companies and investors in the "third person" - CPA financial reporting quality of forensic ...
    Post Time:Feb 23,2010 TAG:Audit
  • Analysis of our performance audit of government investment
    Abstract: The effectiveness of audit is the development direction of the audit work, invest 4 trillion in China to expand domestic demand, the Government is particularly important to investment returns, investment returns by listing our government audit of the status quo and problems, and then proposed to improve the efficiency of government inves...
    Post Time:Feb 23,2010 TAG:Audit
  • On the risk-based internal audit in the hospital in the application of internal control
    Abstract: At present, the hospital rapid development of internal audit work, but also faces many new problems. An objective analysis of the current hospital internal audit of the main problems, research hospitals risk-based internal audit of practical significance, put forward the scientific and rational risk-based internal audit of internal contr...
    Post Time:Feb 22,2010 TAG:Audit
  • Perspective on risk-based audit to determine the research
    Abstract: modern risk-based audit model widely used to determine the ability of the auditing profession has put forward higher requirements in the framework of risk-based model, discusses the importance and quality of the audit to determine the impact on, and finally proposed to improve audit determine the quality of the proposals. Keywords: mod...
    Post Time:Feb 22,2010 TAG:Audit
  • Outsourcing of internal audit for SMEs
    Summary: SME output small-scale, capital and technology constitutes a low, accounting and auditing in the management of the existence of a market economy with its own development and are suited to the situation, a large number of SMEs do not have a separate internal audit department or internal audit department exists in name only. by knowledge, h...
    Post Time:Feb 20,2010 TAG:Audit
  • Group internal audit program of study
    Paper Keywords: Internal Audit Group Program Abstract: For many years, the Group's financial management is a very vast project, as group financial management complexity and cumbersome nature, which must exist among a number of problems, internal audit is a powerful tool for supporting the financial management Therefore, once again, based on this g...
    Post Time:Jan 12,2010 TAG:Audit
  • Discussion on the internal audit issues and countermeasures
    Paper Keywords: internal audit; problems; countermeasure Paper Abstract: From 1983 to start building the internal audit system so far, China has made tremendous internal audit development, internal audit of the enterprises to improve corporate governance, strengthen internal controls, improve management playing an increasingly important role. Howe...
    Post Time:Jan 9,2010 TAG:Audit
  • Discussion on the economic efficiency of enterprises and evaluation index system of auditing standards
    [Abstract] cost-effective audit as a higher level of audit activity, is facing many difficulties, among them there is great difficulty operating indicators, evaluation criteria vague question. To avoid this problem, this paper intends to assess the economic efficiency of enterprises audit indicators should have the general characteristics of induc...
    Post Time:Jan 8,2010 TAG:Audit
  • Environmental protection funds audit should highlight the benefits of
    [Abstract] 21st century will be even more prominent environmental issues, China's central financial year to increase investment in environmental protection, environmental protection-for-money audit will become a matter of concern and call for the role. Green-for-money audits for the present difficulties, this paper try to explore how two aspects o...
    Post Time:Jan 8,2010 TAG:Audit
  • On the internal economic responsibility audit complete
    Paper Keywords: internal economic responsibility audit of internal audit Paper Abstract: The internal economic responsibility audit is a business unit leaders during his tenure of assets, liabilities, profit and loss of authenticity, legitimacy and effectiveness, as well as on related economic activities should be responsible for the audit. Intern...
    Post Time:Dec 28,2009 TAG:Audit
  • On the internal audit to take precautions against the risk of information system
    Paper Keywords: internal audit risk prevention information system Abstract: Internal control is a socio-economic development to a certain stage of the product, its content in the continuing development and change, while internal audit is an internal oversight mechanisms important part. At present the computer information system has been widely use...
    Post Time:Dec 28,2009 TAG:Audit
  • On the shortcomings of the traditional audit risk model and the application of modern audit
    Paper Keywords: Development and Application of modern audit risk model Abstract: Modern Risk-based audit to the audited unit strategic business risk analysis-oriented audit. Therefore, also known as the business risk audit, or so-called risk-based strategic-systems audit. Modern audit risk model is the application of modern risk-based audit tool f...
    Post Time:Dec 19,2009 TAG:Audit
  • On the risk-based audit in the enterprise management application
    Paper Keywords: risk-based audit of business management applications Abstract: Risk-based audit of the audit as a new concept and approach has been embodied in the theory and practice of its scientific nature and effectiveness. This paper analyzes the characteristics of risk-based audits as well as the impact of enterprise risk management. Looking...
    Post Time:Dec 19,2009 TAG:Audit
  • Analysis of the quality of audits of listed companies and genetic analysis of the status quo
    [Paper Keywords] listed company status and causes of audit quality [Abstract] listed company's audit fraud case, not only a large number of investors suffered huge economic losses, more serious is that almost destroyed the public's confidence in the CPA profession. In this paper, the quality of audits of listed companies and causes of the status q...
    Post Time:Dec 19,2009 TAG:Audit
  • Administrative departments and institutions of economic responsibility audit study of a number of issues
    [Abstract] term of office of economic responsibility audit, on the party and government leading cadres and leaders of enterprises and institutions to conduct supervision and management of an important tool, the audit result is that leaders of the unit being audited financial responsibility during his tenure the objective evaluation is that the cad...
    Post Time:Dec 18,2009 TAG:Audit
  • Transaction-based perspective of audit risk control cycle
    1, high efficiency and high-risk co-existence is the main hallmark of the modern audit (A) audit cycle a number of risks latent in the process of the audit cycle in turn produces the risk of customer acceptance risks, the risks to appoint auditors, audit evidence, risk and the risk of audit reports, including the risk of audit evidence can be div...
    Post Time:Dec 17,2009 TAG:Audit
  • With regard to the risks of economic responsibility audit
    [Abstract] economic responsibility audit to prevent and control corruption, promote clean government has an important role. Therefore, to ensure the quality of its audit and become a hot issue. This article from its causes, resulting in the risk and how to prevent angle to explore. [Key words] Economic Responsibility Audit Risk Economic responsib...
    Post Time:Dec 15,2009 TAG:Audit
  • Procedures and responsibilities: Audit Independence Rethinking
    [Abstract] failed to carry out procedures for the completion of the audit of the fiduciary duty because the independence of auditors, there are still missing the issue. The lack of independence should the institutional arrangements, corporate governance, internal control system and strict liability to start in order to ensure the independence of c...
    Post Time:Dec 14,2009 TAG:Audit
  • Audit hypothetical study
    [Abstract] Study of the audit has not yet been assumed to form an audit is widely recognized academic results, primarily due to the use of the scholars have different interpretations of the hypothesis to explain the audit assumptions. Audit is a practical activity, the audit should be assuming the meaning of 'assumption is that people practice the...
    Post Time:Dec 14,2009 TAG:Audit
  • Independent audit services, specialized operations Motivation Research
    Industry-specific operations is an accounting firm based on industry knowledge and industry expertise to attach great importance to the audit adopted a strategy of business strategy and market competition. With the accounting firm audits the growing awareness of risk and the differentiation strategy of increasing emphasis on market competition, in...
    Post Time:Dec 14,2009 TAG:Audit
  • CPA Status and Development of industry specific business strategies
    In recent years, as the audit failure events occur frequently, people are forced to re-reflect on the independent audit quality issues. But the question of the origins except the independence of the auditor's own problems, another important factor is that auditors lack the necessary industry knowledge, client companies anomalies that exist in the ...
    Post Time:Dec 14,2009 TAG:Audit
  • Audit of Hospital Marketing
    At present, China's increasingly competitive health care market, many hospitals in order to survive in the competition and development, have undertaken a variety of forms of marketing, and have achieved some results. At the same time, they are also faced with some confusion, in particular, how a comprehensive, effective, systematic evaluation of t...
    Post Time:Dec 14,2009 TAG:Audit
  • Strengthening rural financial audit of the new era of collective thinking
    First, in rural areas and calls for professional audit of financial In recent years, the village democracy in rural finance through the financial management team for review, financial disclosure, accounting services in rural towns and townships to establish a comprehensive bidding centers and rural centers, the implementation of rural financial co...
    Post Time:Dec 14,2009 TAG:Audit
  • Earnings Management and the independent audit quality-related research
    Earnings Management Earnings management is the management authority in order to achieve their own or the company to maximize the value by adjusting the accounting policies or the company's business by means of manipulating the company's financial reports to disclose the company's financial reports can not be true and fair view of the company's act...
    Post Time:Dec 14,2009 TAG:Audit
  • To carry out a comprehensive performance audit of the difficulties with Chinese characteristics, and Countermeasures
    Abstract: In this paper, the basic theory with Chinese characteristics and performance audit research is not enough, the lack of systematic theoretical guidance; for social communication is not enough, the lack of certain audit environment; legal basis is not enough, the lack of specific guidance on rules; professional audit capacity is inadequate...
    Post Time:Dec 14,2009 TAG:Audit
  • Accounting income and economic benefits of measurement and auditing
    1, the accounting concept of income and economic benefits (A) the concept of accounting earnings From an operational point of view, accounting income is defined as the current deal has been achieved Shen income and with this corresponds to the difference between the historical cost. As can be seen from the definition of accounting income of the fi...
    Post Time:Dec 14,2009 TAG:Audit
  • Audit requirements of the insurance hypothesis of the traditional risk model to improve
    Audit requirements of the credibility of the theory are mainly given the concept of fiduciary concept of economic responsibility, 'the four factors' together the concept of corporate governance (control) the socio-political concept, agency theory concept of five kinds of viewpoints. Can be seen that the needs of the audit have the following main r...
    Post Time:Dec 14,2009 TAG:Audit
  • On infrastructure projects, bidding the work of audit and supervision
    Bidding the project as an important part of the process of project construction, to a large extent determine the project cost, quality and progress. To ensure that the national treasury to the effective use of construction funds, audit departments should broaden the scope of the audit to strengthen the construction management process audits. There...
    Post Time:Dec 14,2009 TAG:Audit
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