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- Computer Audit of Information System of Accounting Computerisation 刍议会计电算化信息系统的电子计算机审计
- This paper mainly deals with the importance of accounting system transference, existing problems and counter measures. 本文主要对民营企业进行会计制度转换的意义、面临的问题和对策，加以论述和探讨。
- The scope of reconciliation shall include traders, settlement of back office and record of accounting system. 帐户验证之范围应包括交易人员、后台之结算与会计系统纪录等。
- Internal audit of accounting electronic computer system 会计电算化系统的内部审计
- In other words, the decision of accounting system should be strongly influenced by considerations of materiality. 换言之，会计体系的确定受到重要性因素的强烈影响。
- Responsibilities: 1. Monitor daily operations of accounting system to ensure compliance of internal and statutory requir...... ... 公司名称：上海友创人力资源有限公司工作地点：天津市发布时间：2009-7-25
- If computers are used for accounting practice, the entries and corrections of account books shall comply with the provisions of the State's unified accounting system. 使用电子计算机进行会计核算的，其会计帐簿的登记、更正，应当符合国家统一的会计制度的规定。
- In the audit of engineering balance of accounts,the benefits of the developments unit often encounter damage because of the dissymmetry of information. 在工程结算审计中,由于信息的不对称导致建设单位的利益屡遭损害。
- Discussion is made on the necessity of accounting system reform from two aspects of establishing socialism market system and transforming state-owned enterprises administration. 从建立社会主义市场经济体制和转换国有企业经营机制两方面阐述了我国会计制度改革的必要性。
- Master all audit procedures of account. 熟悉会计核算操作流程。
- CVP analysis, a basic analysis method in the management of accounting system, has made much improvement both in theoretical study and practical applications. CVP分析法是管理会计体系中的基本分析方法,其在理论研究和实践应用中均取得了较大的进展。
- Improvement in the Mode of Tax Collection Administration of the Self-employed Private Economy and Intensification of Tax Collection on Audit of Accounts. 二、改进个体、私营经济税收征管方式,强化查帐征收。
- Business Households of Self-employed Private Economy Should Have a Correct Understanding and View of the Significance of Establishment of Accounting Books and Taxation on Audit of Accounts. 三、个体、私营经济业户要正确理解和认识建帐和查帐征税的意义。
- Our manager is conversant with account system. 我们的经理精通会计制度。
- An example of a full audit of a machine is shown. 显示了对一台机器进行完整审计的示例。
- Participate to audit of different control cycles. 参与内控方面的审计工作。
- Where accounting practice is conducted with computers, entries and corrections of account books thereof shall be in conformity with the provisions of the uniform accounting system of the State. 使用电子计算机进行会计核算的，其会计帐簿的登记、更正，应当符合国家统一的会计制度的规定。
- To prepare internal process audit of Plant. 参与准备工厂内部的过程审核。
- He made an audit of all the plants on his property. 他将自己拥有的所有工厂都审计了一遍。
- The article compares Accounting System of Small Enterprise and Enterprise's Accounting System, which aims at expressing the content of accounting of small enterprise in practical work and leading it to standardize its development. 本文通过《小企业会计制度》与《企业会计制度》的比较,旨在明晰小企业会计在实际工作中的内容,引导其向规范方向发展。
