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首页> 外文会议>Conference on International Issues in Business and Economics Research >Influence of Government Accounting Standards and Internal Control System on the Achievement of Auditor Opinion
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Influence of Government Accounting Standards and Internal Control System on the Achievement of Auditor Opinion

机译：政府会计标准和内部控制体系对审计意见成果的影响

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摘要

In order to obtain an unqualified opinion, several instruments that are used as a standard for achieving opinion are required, including the application of government accounting standards and sufficiently good internal controls so that the management of financial statements can be accounted for in accordance with applicable regulations. Data was collected by distributing questionnaires to the administration and finance of each regional work unit to get the correct data, government accounting standards do not have a good impact on the achievement of opinion if it is not implemented by the government both central and regional and internal control can have a good impact on the achievement of opinion.
机译：为了获得不合格的意见，需要用作实现意见标准的若干文书，包括政府会计标准和足够良好的内部控制，以便根据适用法规核算财务报表的管理 。 通过向每个区域工作单位的管理和财务分配问卷来收集数据，以获得正确的数据，政府会计标准对实现意见没有良好的影响，如果政府尚未由中央和区域和内部执行 控制可以对实现意见产生良好的影响。

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