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audit scope中文

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用"audit scope"造句"audit scope" in a sentence"audit scope"怎麼讀

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  • 審計范圍

例句與用法

  • In order to be comprehensive , the audit procedures shall cover the audit scope , frequency and methodologies , as well as the responsibilities and requirements for conducting audits and reporting results
    為全面起見,審核程序中應包括審核的范圍、頻次和方法,以及實施審核和報告結果的職責與要求。
  • When qualified audit opinions are classified into various groups , investors show different responses associated with various groups of qualified audit opinions . when qualified audit opinions are specified regarding non - consistent with accounting standards , going concern , limitation in audit scope , and multiple qualified audit opinions , no significant negative stock returns are observed on the event date . on the other hand , emphases on other events cause significant positive returns on the event date
    2 、市場對于不同類型的非標準無保留意見有不同的反應: ( 1 )違反企業會計準則、審計范圍受限、無法繼續經營和多重保留的非標準無保留意見在事件日與觀察期間中并無顯著的負信息含量; ( 2 )強調其他重大事項的非標準無保留意見具有正的信息含量,在本研究中,此類的樣本多為該公司具有未確定事項。
  • But also is facing some thornier question in the movement , like network audit scope too small , lacks the high quality the auditpersonnel , the software system function are few , the network auditdivulges a secret the event sometimes has and so on , investigates itsreason mainly is the financial network system and the auditingdepartment network construction development is not balanced ; thenetwork audit security waits for strengthens ; the high quality auditpersonnel seriously lacks ; lacks outstanding network audit softwareand so on
    但在運行中也面臨著一些較為棘手的問題,如網絡審計的范圍太小,缺乏高素質的審計人員,軟件系統功能少,網絡審計泄密事件時有發生等,究其原因主要是財務網絡體系及審計部門網絡化建設發展不平衡;網絡審計的安全性有待加強;高素質的審計人員嚴重缺乏;缺乏優秀的網絡審計軟件等等。
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