英文版的审计报告
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发布时间：2022-04-21 14:56
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时间：2022-05-13 01:49
英文版的审计报告 这里有篇下载 http://www.cnshu.cn/cwgl/196.html一份典型的审计报告（英文版）.pdf27内容简介 The Department of Motor Vehicles (Department) promotes safety on theState’s highways by licensing drivers, registering motor vehicles, andproviding related services. The Department operates from its centraloffice in Albany and three regional headquarters in Albany, Long Islandand New York City. The Department also operates 29 district officeswhich issue licenses and registrations. In addition, 88 county clerk officesact as the Department’s agents in many areas of the State. In fiscal year1996, the Department collected more than $900 million in revenue andprocessed more than 20 million transactions and telephone inquiries. TheDepartment has a workforce of about 3,400, not including workers in thecounty clerk offices.A comprehensive system of internal controls is necessary to fostereffective and efficient use of resources, to ensure the integrity ofaccounting and record keeping systems, and to ensure management’sobjectives are being achieved. A program for internal control reviewprovides management with a means to identify control weaknesses and toplan corrective actions. To this end, the Legislature enacted the NewYork State Governmental Accountability, Audit and Internal Control Actof 1987 (Act), which required every State agency and public authority toestablish a formal system of.另外标准审计报告英文版(1501号准则)(网上下载,仅供参考) http://www.hycpas.com.cn/info/disquisition.nsf/($all)/85E4D6153F7EF24825726700266F2E因为我没有尝试过,所以这里也有些相关下载你自己去尝试吧 http://gtcpas.lingd.net/article-582865-1.html http://www.topmanaren.com/cwgl/5988.shtml http://flyalong.spaces.live.com/blog/cns!35AD38B062F3F01E!185.entry
