一把手直属专用:01056292228转800   舆论引导:01056292228转802   综合治理:01056292228转805   品牌安全与提升:01056292228转808
您当前的位置:亲稳网 > 中国亲稳 > 亲稳行业 > 亲稳财经 >

即刻使用亲民维稳解决方案!

发掘汇报软件

使用亲民维稳全套解决方案邀请

亲稳发掘汇报系统

打造亲民维稳之格局,以便稳中求进,是每一个基层领导的光荣使命与重要责任!是为官一任,造福一方的不二途径!是守住已有成果的必要前提,是继续前进的必要根基!

中注协:强化年报审计全程监控--亲民维稳网络舆情监测室
2012-12-21

  本报记者 丁冰 实习记者 徐文擎

Our reporter intern reporter XuWen DingBing qing

  中国注册会计师协会秘书长陈毓圭20日在证券资格会计事务所2012年年报审计工作会议上表示,促进事务所的合伙人文化并形成相应的制度要求,同时把品牌建设作为工作抓手来对待,才能促进事务所在下一阶段的健康有序发展。

The Chinese institute of certified public accountants secretary-general ChenYuGui twenty days in the securities qualification accounting firm in 2012 annual audit work meeting on Wednesday,Promote firm partner culture and formed a corresponding system requirements,At the same time as the brand construction work gripper to treat,To promote the firm in the next phase of the healthy and orderly development.

  目前国内一些事务所尚未建立符合行业要求和规律的合伙人机制,个别事务所在开展业务时没有实施有效的企业控制,为企业的发展埋下隐患。应从事务所的文化、体制等方面入手,进一步完善质量控制体系,同时,强化对年报审计的全程监控,将风险导向审计切实落到实处,防止出现负责人对项目情况不理解、风险管控不到位、审批程序流于形式等情况。

At present domestic some firm has not been set up to the industrial requirements and regular partner mechanism,Individual firm business without effective enterprise control,For the development of the enterprise buried hidden trouble.From the firm's culture/Aspects of the system, and so on,To further improve the quality control system,At the same time,Strengthen the monitoring of the annual audit,Risk-oriented audit will earnestly into effect,Prevent responsible for project don't understand/Risk control does not reach the designated position/Examination and approval procedures become a mere formality, etc.

  他表示,目前行业内存在不正当定价的现象,部分省市事务所的定价甚至低于标准收费的80%,这是诱发行业内其他问题的原因。他建议业内形成规范统一的市场定价机制,全行业共同抵制不正当的低价竞争。

He said,Existing in the industry at present the phenomenon of unfair pricing,Some provinces and cities and firm price even lower than standard rate of 80%,This is induced in the industry to the other the cause of the problem.He suggested that the formation of standard unified market pricing mechanism,The industry to counter unfair price competition.



亲稳链接:链接亲民维稳,践行稳中求进!