搜索结果: 1-5 共查到“知识库 理论经济学 Auditing”相关记录5条 . 查询时间(0.078 秒)
A Study on Establishing Low-Carbon Auditing System in China
Low-Carbon Auditing Low Carbon Related Law Compliance Auditing Low-Carbon Conduct Auditing Low-Carbon Performance Auditing
2013/2/23
This paper establishes the framework of low-carbon auditing based on the current environment of China which is a developing country. A comprehensive system of low-carbon auditing should be composed by...
The Design for R&D Performance Auditing System
R&D performance auditing system components design procedure
2007/7/4
Based on the definition of R&D performance auditing system, this paper analyzes the characteristics of the system. Then it designs the components of the R&D performance auditing system and the procedu...
A Comparative Study about Internal Auditing Approach between Germany and China
internal audit comparative study internal audit system
2007/7/4
While internal audit is one of the most important functions and procedures for internal control of the firms’ normal operations from the perspective of financial terms, different countries, due to the...
Influences and Countermeasures of Computerized Accounting on Modern Auditing
computerized accounting influence risk countermeasure
2007/7/4
Along with the popularization of computerized accounting in recent years, many companies no matter big or small have built their own computerized accounting system in China. This new accounting system...
A New-style Internal Auditing: The Governance-oriented Internal Auditing
corporate governance governance-oriented internal auditing risk management-oriented
2007/7/4
The transformation of internal auditing (IA) from the function of supervision, management and control-oriented to governance-oriented are fulfilled while governance-oriented internal auditing emerging...