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121, Since its implementation 10 years ago, the audit law has played a very important role in the establishment of our auditing system and the smooth development of China's economy.

122, Setting financial auditing plans and supervising their execution to ensure that the set targets are met.

123, When the auditing is fulfilled, they will issue an auditor's report.

124, Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective.

125, Under the corporate governance structure of the first big shareholder, auditing commission and internal audit will lose the supervisory function before the strong biggest shareholder.

126, Systems auditing should be the main approach that is adopted by internal auditors.

127, Third, the empirical results suggest that the corporates which choose the big four for auditing have bigger size, better operating status, and lower audit risks than domestic big CPA firms'clients.

128, So the auditing charge is the price of service product which offered by the Certified Accountant.

129, The integer solution of enterprise network security, which is analyzed in the paper, is essentiality to the aspect of security, integrality, usability, controlling, auditing of network system.

130, This essay starts to examine the theory of the generation of the performance auditing.

131, American Institute of Certified Public Accountants issued by the Auditing Standards No. 39 of a notice of audit risk model.

132, The effectiveness auditing and the management auditing are the two forms of performance auditing with the former as its priority in the fiscal funds benefit auditing.

133, There are two orientations: one is "Business Risk Based Auditing" or "Strategic-Systems Audit Approach" and the other is "Management Fraud Based Auditing".

134, Among quasi-public goods' auditing information, the price of those applications for publicity is charge,(sentencedict.com) others have no price.

135, The first part introduce the course of auditing mode from transaction-based auditing to system-based auditing to risk-based auditing.

136, With the development of the independent auditing, audit risk assessment takes the core place in risk management, and impenetrate the whole audit process.

137, As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.

138, For accurate data validation auditing, your worksheet needs to be recalculated.015015 Recalculate before auditing?

139, These internal auditing evaluations, in the aggregate, provide information to appraise the overall management process.

140, Internal auditing frequently involves measuring compliance with the entity's policies and procedures.

141, Secondly, the development of financial auditing is integrated with the transformation of government functions, the development of democracy and the establishment of the framework of public finance.

142, Analyzing exteriorly, Financing difficulty, Exterior auditing invalidation and nonstandard government action affect the motive of information disclosure of the private corporations.

143, This system requires confidence in the cost information, and this is reinforced by cost auditing.

144, Computer security technology includes mainly: Authentication, Encryption, Access Control, Auditing and so on.

145, The three models include transaction - based auditing, internal controlled system-based auditing and risk - oriented auditing.

146, In charge of auditing relative quality system and inside quality.

147, The incompletion of audit contract and auditors special investment in the initial auditing breed an incentive that clients managers hold up auditors.

148, By auditing social insurance funds, the on - Line auditing mode is researched.

149, This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.

150, This paper constructed a model to analyze ex-ante screening of loan applicants and ex-post auditing in order that banks reduce the risk that loans are not reimbursed.