This paper analyzes some common problems existing in the audit of the capital repair project, and connecting with the reality, puts forward some practical and managerial suggestions for strengthening the settlement audit.
分析了大修工程审计过程中存在的普遍性问题,结合实际就如何加强大修结算审计提出了实务性的与管理性的建议。
Risks and Countermeasures of National Auditing under the Auditing Results Announcement System;
审计结果公告制度下的国家审计风险与对策
Prevention of Audit Risks under the Result-releasing System;
实行审计结果公告制度下审计风险的防范
Perfect the System of Audit Announcement and Avoid Risks of National Audit Announcement;
完善审计结果公告制度,防范国家审计公告风险
Audit conclusions are discussed with the people whose activities and results are being audited, and deficiencies are corrected.
与其活动和结果被审计的人员讨论审计结果,纠正缺陷。
Audit results, corrective actions, and corrective action results and consequences are properly recorded.
正确记录审计结果、纠正措施和纠正措施结果。
Investigation on the result announcement systems in auditing;
关于我国实行审计结果公告制的探讨
Study for Facticity and Integrality of Government Audit Results
政府审计结果真实性、完整性的研究
Preliminary Discussion on Announcement System of Auditing Findings in Chinese Government
我国政府审计结果公告制度完善浅探
The Discussion of Utilization of the Results of Economic Responsibility Audit in the Army
浅议对军队经济责任审计结果的运用
Conduct follow-up and report on management response to external audit.
跟踪并报告管理层对外部审计结果的落实情况。
A Wrold-wide Comparison of Systems of Promulgating of Auditing Results and its Enlightenment;
审计结果公告制度的国际比较及其启示
Pondering over Perfecting the Audit Result Announcement System in China;
关于完善我国审计结果公告制度的思考
Comparison of Chinese and American Audit Result Announcement System and Enlightenment;
中美审计结果公告制度实施环境的比较及启示
The Auditing Results Publicity System:--The Interpret Ationangle of Sociology of Law;
审计结果公告制度——法律社会学的解释视角
The Obstacles and Suggestions of Audit Results Announcement System in our Country;
我国推行审计结果公告制度的障碍与建议
Obstacles in Implementing the Announcement of Auditing Report in Our Country and Their Countermeasures;
我国审计结果公告实施中存在的障碍及对策
Economic Analysis of Establishing the System for Publicizing the Results of Government Audit;
构建政府审计结果公开制度的经济学分析
The Research on Problems and Reasons of Chinese National Audit Reporting System
中国国家审计结果公告制度问题及成因研究