1, The books were closed for auditing.

2, Internal auditing is rapidly growing in importance.

3, That could be some time coming. commentary Can auditing work without a break with tradition?

4, Programme evaluation, through effectiveness auditing, is measuring the extent to which goals have been attained.

5, External and internal auditing Internal auditors are appointed by the directors.

6, Du Pont trained 180 managers in safety auditing and this is now cascading down through the workforce.

7, Voluntary assistance in preparing and auditing accounts could become hard to come by.

8, Subsequently, the company agreed to independent auditing and has returned to profitability.

9, The Future Development of Auditing deserves to provoke a fundamental debate.

10, However, auditing or data processing experience and college education may be substituted for up to 3 years.

11, Finally, the Workstation Auditing Module tracks equipment configuration,(http:///auditing.html) and also provides software and hardware inventory features.

12, Otherwise auditing as a career will become even more unattractive to prospective members than it is already.

13, Our study identified 167 firms auditing this population of companies in 1992.

14, Documents can be tracked to ensure they were received, thus improving auditing capabilities.

15, We need to look elsewhere, therefore, to understand how public sector auditing differs from private sector auditing.

16, Many senior corporation executives have a background in accounting, internal auditing, or finance.

17, Applications of special interest to accountants include voice annotated balance sheets and accounts, and remote auditing and stock taking.

18, Further uniformity was assured by a single system for auditing the numerous accounts rendered each year by the different financial agencies.

19, That paper found no hard evidence linking predatory pricing and negligent auditing.

20, Specifically, ValuJet did not initially meet Defense Department standards for maintenance, training and internal auditing, he said.

21, Originally developed as a means to ensure compliance with regulations, environmental auditing now has a much wider remit for many companies.

22, Most employers also prefer applicants who are familiar with computers and their applications in accounting and internal auditing.

23, A major decision would have to be taken on whether to include financial reporting as well as auditing.

24, According to the new law local parliaments would be empowered to conduct inspection and auditing of local governments.

25, The gist of the auditors' criticism is that this is primarily a financial reporting problem rather than an auditing one.

26, Particular interests lie in masonry structures, light-weight steel building systems, cladding, energy management and auditing, and energy awareness.

27, Finally, beyond a certain degree of complexity, a means for formally auditing the complete risk management process will be required.

28, In addition to the statutory requirements, the form and content of an audit report is governed by requirements laid down in auditing standards.

29, Richard Stevenson Managing for a better environment Companies are increasingly turning to environmental auditing to help them fulfil their responsibilities.

30, Major multinational manufacturers have pioneered the field of environmental auditing.

1, The books were closed for auditing.

31, The C. and A. G. is given the responsibility for auditing all appropriation accounts by the 1921 Act.

32, The range of environmental services on offer is seemingly endless - from environmental auditing to public relations.

33, The development of auditing accompanied the growth of the company as a separate legal entity.

34, The firm offers auditing, accounting, tax services, computer and management consulting and litigation support to clients.

35, Voluntary certification can attest to professional competence in a specialized field of accounting and auditing.

36, Four major fields of accounting are public, management, and government accounting, and internal auditing.

37, Responsible for the annual accounting auditing, assure its accomplishment.

38, If they are recounting them put them in auditing.

39, Part three, the identification of the environmental auditing risk.

40, Experience in auditing, cost accounting and taxation is necessary.

41, Part three: Theoretical fundaments and frame of environmental auditing.

42, Internal auditing is a dynamic profession.

43, Performance auditing maybe a strange concept in china.

44, Accelerating the internationalization of accounting and auditing principles.

45, What's the Auditing Department? Isn't that where your friend Alice works?

46, The financial statements of an obligator of information disclosure that haven't gone through auditing shall not be disclosed to the outside.

47, Compared with the traditional auditing techniques and methods, the network-auditing has been more stronger in real-time, more broader in range, more higher in quality and efficiency,(http:///auditing.html) and so on.

48, Statement on Auditing Standards 70. An internationally recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA).

49, I did the inventory check and helped the accountants to make the auditing reports.

50, Environmental auditing is a subject where environmental management and modern auditing overlap.

51, This paper proposes a new dual-leading auditing system. The auditing authority focuses only on public financial auditing and the prosecuting responsibility system should be established.

52, You also need to recognise the potential impact of International Auditing Standards on the external auditor in the context of the assignment.

53, This paper discusses how to use modern auditing risk model in audit work based on the analysis on the logical structure and relevant concepts of modern auditing risk model.

54, Next semester, I will often ask her questions regardless of accounting, auditing or financial cost management. She is like a cyclopedia who knows everything about accounting.

55, Flat rate payment is one of major payment methods since it has lower run cost and easy to auditing and operate.

56, To facilitate the plant internal auditing process for all departments and products.

57, Earnings management has various type , and it can be kept away through perfecting the accounting regulations, enhancing the auditing and control and so on.

58, The essay also designs the basic auditing procedure of governance - based auditing pattern.

59, Also, it requires the registered accountants to grasp the technical tactics and methods of fraudulent practices auditing, especially analytical checking ones.

60, Therefore, the calculator audit requests auditing a personnel has to have a compound type knowledge structure.

61, The auditing procedure falls into two steps by and large. The first step focuses on IS auditing and aims to probe into IT auditing approach.

62, Internal auditing should play a very important role in the process of constructing risk - controlling system.

63, There are three basic types of assurance services, which are financial auditing, performance auditing, and quick response auditing. There are three basic types of consulting services, ...

64, But the proposed revision has been made so that it will not preclude auditors from asserting, in their audit reports, that international auditing standards have been complied with.

65, But the appearance of network auditing put forward the brand - new challenge to the audit materiality.

66, Audit: An examination of transactions and financial statements made in accordance with generally accepted auditing standards.

67, The CPA auditing practice always has great concerns on the cost controt of CPA audit projects.

68, In the process of independent auditing a certified public accountant should bear an independent liability based on the trust benefit.

69, Quantitative estimation of inorganization discharge from tanks was important content during the pollution auditing in petrochemical industry.

70, Junior college degree or above, major in Accounting or Auditing, Economics or other relative subjects.

71, Substantive testing, therefore,(http://) should have a limited role to play in systems auditing.

72, Conduct the training and promotion of the internal auditing and control knowledge.

73, With the influence of equities'segmentation, auditing system's structure become trinal.

74, This essay discusses the concept, affecting factors, and characters of auditing risk of quality management system and avoiding and controlling methods of connatural auditing risk.

75, As auditing standards convergence in the international auditing standards, China's CPA industry is gradually to the world community.

76, Social security audit is not only an important duty that "Audit Law" entrusts to the auditing authorities but the needs fit for the people lives and work and social development.

77, While it is usually practiced, it is not a specific requirement in the case of international auditing standards.

78, Since the emergence of modern folk audit, audit mode has experienced three main development stages, namely, transaction-based auditing, system-based auditing and risk-oriented auditing.

79, "Traditionally external auditors have focused on financials and internal auditors have targeted both process and operational auditing, " says Jameson.

80, The second part gives points of how to set up financial auditing superintendence system in accordance with public financial frame.

81, From the above points, our government performance auditing will get fast development in recent years.

82, An auditor should have completed on-the-job training for a total of twenty equivalent workdays of environmental auditing, and for a minimum of four environmental audits.

83, Be responsible for internal engineering management and budget auditing; 6 .

84, Moreover, the infection that immateriality to auditing risk cannot be ignored.

85, Modern auditing is obviously not limited to hearing, but must employ all senses to meet the cognitive challenges faced by the recipients of accounting information.

86, How to strengthen Performance auditing already becomes the important topic of the Chinese government auditing.

87, The state auditing judicature in our country has certain theoretical basis and system foundation.

88, Compliance testing should be the standard form of testing used during systems auditing.

89, The achievement effect audits the government in the nowadays becoming modern auditing main current already slowly direction.

90, As one of the traditional auditing forms, internal auditing is an important component of a company's management.

91, Deal with local banks, tax authorities, Bureau, Bureau Auditing Bureau, to keep company business run smoothly.

92, A: Does the Auditing Department keep the main records of all transactions?

93, We further carried out the reform of public finance, improving the management of departmental budget, practicing fund auditing on line, and further standardizing the system of government purchases.

94, Audit risk refers to the possibility of issuing improper audit opinion by registered accountants after auditing when there are major errors and omissions in accounting statements.

95, In charge of trade and industry, finance, auditing, ports, bonded area, large industrial zones, organization affairs administration, the private economy.

96, I had a three-month internship in Guangdong Zhengzhong Accounting Firm. I did the inventory check and helped the accountants to make the auditing reports.

97, For example, the Audit policy might be used to indicate that all messages sent to a service are logged for auditing purposes.

98, Finally, it analyses the necessity and feasibility on the government performance auditing.

99, Construction project auditing risks mainly lies in making decision, administration, economy, fi- nance, technology and security, etc.

100, Auditing: Beware of little expenses; a small leak can sink a large ship.

101, Australia National Audit Office ( ANAO ) has made every effort in the study of performance auditing.

101, Wish you can benefit from our online sentence dictionary and make progress every day!

102, Code auditing tools like FindBugs (see Resources) can detect some instances of improper resource release, such as opening a stream in a method and not closing it.

103, With the function of modern auditing economic responsibility of content and expand continuously expanding.

104, The gold enterprise's nature and the characteristic had decided the gold enterprise's managerial auditing is different with other generality production operation enterprise, has own characteristic.

105, This is normally done by auditing the API manufacturer for GMP compliance, and periodically testing the product to verify the information in the Certificate of Analysis.

106, Based on the data flow chart of business process, when analyzing the data characteristics, an approach for data auditing and consistency checking is proposed.

107, Separation of ownership from management in corporations creates a demand for auditing, a third-party examination of financial statements .

108, A: What's the Auditing Department? Isn't that where your friend Alice works?

109, The main business profit is an important index that department in charge, stockholder and user of the statements pay great attention to, its truthfulness is the main task of the auditing work.

110, Independence is the soul of Certified Public Accountant ( CPA ) auditing.

111, Broad understanding of current auditing principles and internal control concepts.

112, On the one hand, it keeps the firms' reputation and guards against the bad influence of "the deep pocket", and helps to enhance the accounting firms' control over auditing quality.

113, Auditor's report is a bridge to link the auditing theory and practice.

114, The innovation of auditing management constitutes one of main contents in modern auditing theories and reveals the profound theoretical value.

115, It is difficult for us to form correct and entire understanding if we didn' t compare System-Based Auditing and Risk-Oriented Auditing, let alone absorb and refer.

116, So , the research of internal environmental performance auditing has been theoretical and practical.

117, This Code of Ethics applies to both individuals and entities that provide internal auditing services.

118, The audit organs shall regularly publish the audit reports of the funds and goods used in post-quake restoration and reconstruction and publish a final audit report at the end of the auditing work.

119, It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.

120, Product inspection and testing, including package and product identification auditing.

121, Since its implementation 10 years ago, the audit law has played a very important role in the establishment of our auditing system and the smooth development of China's economy.

122, Setting financial auditing plans and supervising their execution to ensure that the set targets are met.

123, When the auditing is fulfilled, they will issue an auditor's report.

124, Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective.

125, Under the corporate governance structure of the first big shareholder, auditing commission and internal audit will lose the supervisory function before the strong biggest shareholder.

126, Systems auditing should be the main approach that is adopted by internal auditors.

127, Third, the empirical results suggest that the corporates which choose the big four for auditing have bigger size, better operating status, and lower audit risks than domestic big CPA firms'clients.

128, So the auditing charge is the price of service product which offered by the Certified Accountant.

129, The integer solution of enterprise network security, which is analyzed in the paper, is essentiality to the aspect of security, integrality, usability, controlling, auditing of network system.

130, This essay starts to examine the theory of the generation of the performance auditing.

131, American Institute of Certified Public Accountants issued by the Auditing Standards No. 39 of a notice of audit risk model.

132, The effectiveness auditing and the management auditing are the two forms of performance auditing with the former as its priority in the fiscal funds benefit auditing.

133, There are two orientations: one is "Business Risk Based Auditing" or "Strategic-Systems Audit Approach" and the other is "Management Fraud Based Auditing".

134, Among quasi-public goods' auditing information, the price of those applications for publicity is charge,() others have no price.

135, The first part introduce the course of auditing mode from transaction-based auditing to system-based auditing to risk-based auditing.

136, With the development of the independent auditing, audit risk assessment takes the core place in risk management, and impenetrate the whole audit process.

137, As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.

138, For accurate data validation auditing, your worksheet needs to be recalculated.015015 Recalculate before auditing?

139, These internal auditing evaluations, in the aggregate, provide information to appraise the overall management process.

140, Internal auditing frequently involves measuring compliance with the entity's policies and procedures.

141, Secondly, the development of financial auditing is integrated with the transformation of government functions, the development of democracy and the establishment of the framework of public finance.

142, Analyzing exteriorly, Financing difficulty, Exterior auditing invalidation and nonstandard government action affect the motive of information disclosure of the private corporations.

143, This system requires confidence in the cost information, and this is reinforced by cost auditing.

144, Computer security technology includes mainly: Authentication, Encryption, Access Control, Auditing and so on.

145, The three models include transaction - based auditing, internal controlled system-based auditing and risk - oriented auditing.

146, In charge of auditing relative quality system and inside quality.

147, The incompletion of audit contract and auditors special investment in the initial auditing breed an incentive that clients managers hold up auditors.

148, By auditing social insurance funds, the on - Line auditing mode is researched.

149, This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.

150, This paper constructed a model to analyze ex-ante screening of loan applicants and ex-post auditing in order that banks reduce the risk that loans are not reimbursed.

151, Network-Auditing is a modern auditing technique and method developing with the information technology, especially the auditing information technology.

152, The business operation support system comprises the comprehensive sales subsystem and the financial auditing subsystem.

153, This paper classifies the anamorphic phenomena of accounting report in enterprises, analyzes the causes of these phenomena and suggests some skills of auditing.

154, In the real application of enterprise-oriented Web information dynamic release system, information auditing and issue range controlling are two important functions that must be implemented.

155, Article 69 An enterprise shall accept the financial supervision of the competent authority of finance and the financial auditing of the auditing organ of the state under law.

156, Audit in the auditing functions refers to general audit, not particular audit. Most of the previous researches on the auditing functions strayed from this premise, and thus aroused many problems.

157, This course is designed primary for modern auditing theory and concepts with methodology and practice.

158, President Sirleaf says strengthening Liberia's General Auditing Commission and complying with the Norwegian-based Extractive Industries Transparency Initiative has reduced corruption.

159, Internal control is a major topic in the field of auditing.

160, Solid abilities with excellent tax auditing and consulting. With transfer pricing experience is preferred.

161, The Merchandise Manufacturer must complete a pre-audit questionnaire and submit their response to third party auditing firm and to TCCC.

162, "It is simply unacceptable for companies to repeatedly misreport production, particularly when it interferes with the auditing process," Michael Bromwich, the director of BOEM,(http:///auditing.html) said in a release.

163, Reasonable auditing postulates include: relation of economic responsibility postulate, just suspicion postulate, testability postulate and auditing entity postulate.

164, In the course of history, auditing mode went through three stages: accounting number-based auditing, system-based auditing and risk-oriented auditing.

165, For the development of performance audit, the auditing offices should properly select performance indicators and carefully handle the questions of standards.

166, This paper maintains there are three kinds of the extensive accounting responsibility:Unit leaders accounting responsibility?accountants accounting responsibility and CPAs auditing responsibility.

167, The control on the Audit evidence mass is the important problem that the auditing theory studies.

168, Audit of a project settlement is an important employment of a cost engineer working in the auditing section of project cost.

169, An important tool to improving human resources is effectiveness auditing system which is also the basic of human resources.

170, Compliance testing and auditing by a third party may be more beneficial than performing them in-house.

171, Having served in the field of accounting or auditing for two years after graduation from senior commercial school.

172, This research program analyzes the nature and the causes of civil auditing risks, and further explores the reasonable and feasible controlling mechanism of the risks.

173, Want to accept the offer of your company managing operation auditing assistant manager probationer now one duty.

174, Article 37 An accounting office shall establish an internal auditing system.

175, Computer Forensics is a new research filed and it is becoming much more probative as computer auditing becomes vital in many organizations.

176, The design and implementation of knowledge based system about internal supervision and auditing is described.

177, An intentional violation of auditing standards in this new and as yet untested environment, may be tantamount to committing professional suicide(), " Sharav said."

178, So, discretional accruals are used to measure audit quality of the big auditing firms in China.

179, The auditor should consider top management activities to be processes, and should auditing them accordingly.

180, Expenses incurred for cleaner production auditing and training may be booked as enterprise operating costs.

181, Documentation per the requirement of TS16949 and participation in internal and external quality systems auditing.

182, The International Standards Organization ( ISO ) provides guidance on environmental auditing and environmental performance indicators.

183, The auditing theory is composed of primary theory and applying theory, financial auditing theory and efficiency auditing theory, standard theory and positive theory, etc.

184, To help eliminate circular references, use the Auditing command on the Circular Reference menu to trace references on your sheet.

185, We conducted our audit in accordance with Statements of Auditing Standards issued by the Hong Kong Society of Accountants.

186, Modern accounting is composed of modern financial accounting, modern managerial accounting, and modern auditing.

187, In industrialization of higher education , the internal auditing risks at higher institutions become greater.

188, Analytical review run through all the auditing courses, It is a full course method of judging accounting information quality.

189, For accurate data validation auditing, your worksheet needs to be recalculated. Recalculate before auditing?

190, In the third chapter, I discuss the content of accounting information system auditing, breadthwise and lengthways, that is inside control's auditing and system development life cycle's auditing.

191, Whether CPA should be responsible for management fraud, and what his responsibility should be have been an issue hotly debated in the auditing profession.sentencedict .com

192, The applications of them to Multi-information-source intelligential security auditing system indicate that they will have a good future for implementation.

193, A broadband access server (BAS) was used as auditing agent to implement a distributed security auditing system on metropolitan area network (DSASMAN).

194, Auditing the enforcement of the App - Locker policy is extremely important.

195, With the rapid development of China"s higher education cause, the work auditing leaders taking financial responsibilities at universities or colleges has been increasingly important."

196, At the same time auditing system restrain the development of effectiveness auditing.

197, According to law, The Chinese Independent Auditing Standards can be used as a plea of due professional care.

198, The BOCOG Supervision and Auditing Department shall regularly audit the expenditure of all the BOCOG departments.

199, The Church of Scientology had recently gained tax-exempt status as a religious institution, making donations, as well as the cost of auditing,() tax-deductible.

200, We conducted our audit in accordance with Statements of Auditing Standards issued by the HONG KONG Society of Accountants.

201, As modern auditing depends on internal control and control test.

202, So establishing design check institute that auditing design files termly is a tarnal important phase in the pre-jobs of the project.

203, In China, for a long time, auditing completed final account (estimate) of construction project has been featured with a significant post-audit.

204, South Africa boasts private companies, banks, financial markets and auditing standards as good as any, anywhere.

205, This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.

206, In China, research on Benford's law is currently in the primary stage even though some applied studies related to this law have got began in accounting or auditing circles.

207, CPA's professional liability insurance is the key both to enhance the ability of auditing firms to resist legal risk and to protect the investors injured by misrepresentation effectively.

208, CPA's auditing business involve two legal relations, one is contract relation between the bailer and CPA, another is a special trustful relation between CPA and the users.

209, Some courts have recognized a privilege of critical self-analysis that shields self-critical materials like auditing work-product from discovery.

210, So the auditing charge is the price of service product which offered by the Certified Public Accountant.

211, Auditing standards are the rules governing how an audit is performed.

212, Hong Kong company yearly check, make account book declare dutiable goods, auditing, professional accountants and lawyers service.

213, In summary, auditing as assurance is a complex cognitive and communication task.

214, Coordinate with external auditor for annual auditing and specific auditing project per management's request.

215, The result of acceptance check decides the effectiveness of the work of auditing department and advisory agency.

216, Auditing and controlling daily expenses of HQ and subsidiaries companies.

217, The paper discusses the problem of the auditing consigner systematically and proposes the board of supervisors serve as the auditing consigner.

218, Assist Quality Manager to implement quality audit procedures to make sure annual periodic auditing all training procedures. Provide Nonconformity items or sub-standard items to Quality Manager.

219, From the prospect of agency theory, traditional internal auditing department is a cost center.

220, Security Management and Auditing System is one of the important components of Network Security Isolation Equipment and in tight relation to other subsystems.

221, As the development of Britain's social and economy, the Government Auditing(http://), the Social Auditing and the Internal Auditing have expanded from strength to strength in Britain.

222, Finally the author put forward some countermeasures as improving technology contents, advance charge system, recompose auditing flow etc.

223, The Enterprise edition adds more security through advanced auditing and transparent data encryption, and data warehousing with ColumnStore, compression, and partitioning.

224, The CPA examination covers four major topic areas: auditing, accounting theory, business law and accounting practice.

225, Responsible for the auditing of monthly sales material, assure its authentication and legality.

226, Good. What about Finance? I believe you are thinking of changing our auditing system.

227, It is a development of effective auditing and also an extention of life cycle assessment LCA.

228, Beginning with the importance of economic responsibility audit, the article explores on the ways of handling the economic responsibility auditing.

229, Progression to auditing or accounting management positions is possible with experience.

230, The author's opinion is that Auditing is a special control system of reducing the information risk to a socially acceptable level, and only high quality auditing can execute this intrinsic function.

231, It becomes increasingly important to enforce good design principles for error handling, tracking/auditing, data translation, and security, and to make sure they are incorporated into any service code.

232, Every audit is risky. It is no exception for Performance Auditing.

233, Developing and auditing Design Failure Mode and Effect Analysis ( DFMEA ).

234, Take charge of authorizing measure calibration criterion and auditing technology material.

235, With corporate governance and share reform of our state-run commercial banks in high gear, IT auditing by independent auditors becomes imminent.

236, Researched on audit fee, especially based on China's system background, became the popular issue of auditing theory.

237, The audit facility was redesigned to improve performance and to provide fine-grained auditing (FGA).

238, The Government Auditing in UK is with very long history, and Uk is the place of origin of modern auditing.

239, The article is just based by such reasons to discuss how our auditing firm to counter and cut the throat of risk.

240, The essay mainly applies analytical review procedure to improve the auditing efficiency and confirm the emphases of the auditing field in the audit of fixed assets and accumulated depreciation.

241, Although the auditing program does not parse the output to make it user-friendly, the output is meaningful.

242, In order to address the mandates of SOX, many of companies start to cogitate a continuous auditing.

243, Responsible for the auditing of financial voucher, assure its authentication and legality.

244, Audit information is the result of the audit behavior, and its distortion is the product of the alienation of compliance auditing behavior.

245, Though Modern Auditing Risk Model has a great innovation on theory, it has many problems in environment and technique and people.

245, Wish you can benefit from our online sentence dictionary and make progress every day!

246, Enhancing the value of information prepared by others is an activity unique to auditing.

247, Does the Auditing Department keep the main records of all transactions?

248, We find that: Ceteris paribus, for the same level of earnings management, auditors issued a higher probability of modified audit opinions after the implementation of new auditing standards.

249, The utility of the environmental responsibility reports supplied by the accounting subject to the decision-makers must be examined through auditing.

250, However, due to the restrictiveness of many auditing environmental elements, a lot of system-functional deficits were remained during this period. As a result, the healthy development o...

251, It is not clear under the old auditing standards these figures.

252, The international institute of internal auditors popularize the effectiveness auditing in 1978. Before this year, many country have already implemented.