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internal audit
会计移民到哪个国家,比较容易一些呢?
答:
Plan, organize, direct, control and evaluate the operation of an accounting,
audit
or other financial departmentDevelop and implement the financial policies, systems and procedures of an establishmentPrepare or co-ordinate the preparation of financial statements, summaries, and other cost-benefit ...
什么是财会术语表?
答:
(ADR) 资产折旧范围 Asset impairment 资产清理 Asset retirement 资产报废 Asset turnover 资产周转率
Audit
审计 Audit committee 审计委员会 Audit opinion 审计意见 Audit report 审计报告 Authorized shares 授权股本,注册股份 Available-for-sale securities 短期投资 B Bad debts 坏账 Balance sheet 资产负债表 ...
ACCA职业道德模块提分秘诀,附例题解析
答:
when necessary, to eliminate the threats or reduce them to an acceptable level.接下来我们来看一道例题:Example 1The
audit
committee of, Mumbai Co, has asked the partner to consider whether it would be possible for the audit team to perform a review of the company’s
internal
cont...
考ACCA一般需要几年,具体怎么考?
答:
F8审计与认证业务
Audit
and Assurance (AA)F9财务管理 Financial Management (FM)第二部分为专业阶段,主要分为核心课程和选修(四选二)课程。该阶段的课程相当于硕士阶段的课程难度,是对第一部分课程的引申和发展。该阶段课程引入了作为未来的高级会计师所必须的更高级的职业技能和知识技能。选修...
简述审计风险组成要素之间的相互关系
答:
审计风险组成要素及其相互关系:
Audit
risk=inherent risk * control risk * detective risk 审计风险=内在风险*控制风险*检查风险 内在风险:指的是内涵的风险(在没有任何控制的情况下)inherent risk is an assertion to a misstatement that could be material, either individually or aggregated with ...
请高手帮忙翻译,多谢
答:
To assist buyers with high quality and efficiency of day-to-day work to complete the project, allows the company to reduce procurement abnormal events by 50%; to assist the ASUS
internal
and external
audit
, the audit results in the previous 85 hours or more. 2 project management In 1 and...
求一篇关于内部会计控制外文文献(要有英文原文、作者、出处和译文,5000...
答:
The auditor's management letter is an important indicator of the adequacy of your
internal
accounting control structure, and the degree to which it is maintained. The management letter, which accompanies the
audit
and is typically addressed to the board as trustees for the organization,...
CISA注册信息系统审计师,有必要考吗?含金量如何?
答:
CISA(Certified Information Systems Auditor,中文为国际信息系统审计师)认证是由信息系统审计与控制协会ISACA(Information Systems
Audit
and Control Association)发起的,是信息系统审计、控制与安全等专业领域中取得成绩的象征。CISA认证适用于企业信息系统管理人员、IT管理人员、IT审计人员或信息化咨询顾问、...
200分求助 在线急-2
答:
---负责内部质量审核活动的组织和协调工作.--- Responsible for the organization and coordination of
internal
quality
audit
work. ---将质量管理体系运作状况提报管理评审会议.--- Status will be reported to the management system and quality management accreditation meeting. ---监督文件和资料的控制.--- ...
美国大学会计专业到底好不好
答:
一般来说IT
AUDIT
总是比年终的审计早一些进行,因为审计报表的team必须在planning的时候就要得到IT AUDITOR的总结报告:客户的IT系统是否EFFECTIVE. 招聘的时候,四大倾向于找有IT背景的学生,比如MIS,CS专业的学生。2.
auditing
一般分为
internal
audit & external audit SOX法案颁布以后,
Internal
audit在企...
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