In this paper, we discussed MIS collectivity design, its examination and accept, and some problem which can be measured.
论述了 MIS总体设计及其审查验收及几个可度量的问题 ,根据目前企业 MIS开发建设的实际 ,给出了设计过程与时限、文档、企业系统目标、系统模型、系统体系结构、总体数据规划和主题数据库、功能体系和系统集成、计划、网络模型和布线等方面的要求。
On Keep a lookout the Audit Risk of Sales Revenue;
论包装企业销售收入审计的风险防范
Audit of the Revenues and Expenditures of the Public Finance
(一)财政收支审计。
Auditor Change, Audit Fees and Audit Committee Effectiveness;
审计师变更、审计收费与审计委员会效率
Book-Tax Differences,Audit Fee and Modified Audit Opinions;
会计-税收差异,审计收费和“不清洁”审计意见
The Impact of Audit Charge on Audit Independency and Some Countermeasures
审计收费对审计独立性的影响及对策
Audit of the Revenues and Expenditures of Enterprises
(二)企业财务收支审计。
internal audit of accounts receivable
应收帐款的内部审计
interim audit work of accounts receivable
应收帐款的期中审计
internal auditing of accounts receivable
对应收帐款的内部审计
other revenues
其他收入(会计学)
Audit Firm Industry Specialization, Audit Fees and Audit Quality
会计师事务所行业专长、审计收费与审计质量
averagable income
可计入平均数的收入
accrued income: Income earned But neither received nor past due.
应计收益(收入),应收未收收益:未收到也未到期的已获收入。
Empirical Study of the Association between Audit Committee Characteristics and Audit Fees;
审计委员会特征与审计收费相关性的实证研究
Analysis of the impact of audit paying way on audit quality;
现有审计收费方式对审计质量的影响分析
Probing into the Differences Between the Audit of Economic Responsibility in a Leader S Prefecture and Financial Audit on Income and Expenses;
任期经济责任审计与财务收支审计比较探讨
The Effect of Implementing Modern Risk-Based Audit on Audit Fees
实施现代风险导向审计对审计收费的影响研究
An Empirical Study of the Implementation of New Auditing Standards and Auditing Fees
新审计准则的实施与审计收费的实证研究