词语大全 審計專題的英文
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词语大全 審計專題的英文
Further , the primary steps to prevent frauds regarding internal control are rendered here . and finally the author makes the relevant discussions about the procedures and methods of fraud auditing in the hope of stimulating the study of enhancing the responsibipty of fraud auditing and strengthening the construction of professional ethics and the formulation of auditing principles and methods by outpning the frame of fraud auditing
進而從內部控制入手討論多角度全方位防范舞弊的主要措施，最后是對舞弊審計的程序和方法作一探討，以期勾勒舞弊審計這一審計專題的大致輪廓，拋磚引玉，喚起我國理論界應加強對舞弊審計準則制定、舞弊審計技術方法及職業道德的研究，審計實務界、法律界應強化注冊會計師舞弊審計責任。
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