實質性審查 的英文怎麼說

中文拼音 [shízhíxìngshěnzhā]
實質性審查 英文
substantive examination
  • 實 : Ⅰ形容詞1 （內部完全填滿 沒有空隙） solid 2 （真實; 實在） true; real; honest Ⅱ名詞1 （實際; 事實...
  • 質 : Ⅰ名詞1 （性質; 本質） nature; character; essence 2 （質量） quality 3 （物質） matter; substance;...
  • 性 : Ⅰ名詞1 （性格） nature; character; disposition 2 （性能; 性質） property; quality 3 （性別） sex ...
  • 審 : Ⅰ形容詞（詳細; 周密） careful Ⅱ動詞1 （審查） examine; go over 2 （審訊） interrogate; try 3 [書...
  • 查 : 查名詞1. [植物學] （山查） hawthorn; haw2. （姓氏） a surname
  • 實質性 : essentiality
  • 實質 : substance; essence; texture; parenchyma; quiddity; parenchima
  • 審查 : examine; investigate; check
  1. In order to solve these problems, this article provides some measures : standardizing listed company ' s action of buying and displacing assets, implementing " three depart " strictly, choosing a satisfied big shareholder and encouraging strategic m & a, probing the credit standing strictly and examining hypothecated loan of the new big shareholder, improving the system of disclosure of information, changing the pattern of major shareholders dominating company, promoting the listed companies governance structure and protecting the lawful rights and interests of small and middle investors

    針對這些問題，筆者提出了解決的對策：規范上市公司購買、置換資產行為、嚴格實行三分開；在並購重組過程中，引進選好大股東，鼓勵戰略性並購；對新的大股東應嚴格資信調查和對貸款質押的審查，確保付款及時到位；完善信息披露；改變一股獨大的格局；完善上市公司法人治理結構，切實保護中小股東利益。
  2. Fisrt, this paper dissertates the necessities and feasibilities for establishing and implementing ims theoretically. second, it resreachs the problems in the process of establishing and implementing ims, and list the planning and designing moughtway for 5th engineering corporation of china railway 20 bureau group. meanwhile, it provides some suggestions for key steps of establishing and implementing an ims. for example, orgnazational improment, training implementation, initial review, development of managerial principal and goals, and compilation of procedural documents. after that, this paper designs a set of evaluation indicators on the basis of pdca., and put forwards evaluation method and process for the effectiveness of an ims. last, it also makes some concrete proposals vs possible difficulties in the process of performimg an integrated management system, for the continual improvement of the corporation ' s ims

    本文首先從理論上分析了建立與實施一體化管理體系的必要性和可行性；其次，對中鐵二十局集團五公司質量、環境和職業健康安全一體化管理體系的建立與實施問題進行了研究，給出了該公司建立與實施一體化管理體系的策劃和設計思路，同時就建立與實施過程中的重點問題進行了研究，如組織機構的優化、貫標培訓的實施、初始評審的實施、管理方針的確定、管理目標的設定以及程序文件的編制等；然後，設計了基於pdca （策劃、實施、檢查、處置）模式的一體化管理體系有效性評價指標體系，給出對五公司一體化管理體系有效性進行評價的方法和過程；最後，分析了一體化管理體系運行過程中可能遇到的問題，並給出中鐵二十局集團五公司一體化管理體系持續運行的具體建議。
  3. In essence, current auditing risk model ( audit risk = inherent risk * control risk * detection risk ) includes two translations. the first translation is that the possibility of material errors and omittances in the audited financial statements equals to the possibility of reporting the inappropriate audit opinion, and the second is that the possibility of reporting the inappropriate audit risk equals to audit risk. the first translation is generally accepted, but it is quite doubtful for the second translation

    現行的審計風險模型（審計風險=固有風險控制風險檢查風險）實質上是將「審計行為結束后會計報表中仍然存在審計人員未能察覺的重要錯報或漏報的可能性」等價于「發表不恰當審計意見的可能性」再等價于審計風險，第一次等價由於等價程度高被普遍認可，至於第二次等價卻有些牽強。
  4. In its resolution 58 / 138 of 22 december 2003, the general assembly encouraged governments to undertake preparations for the eleventh congress at an early stage by all appropriate means, including, where appropriate, the establishment of national preparatory committees, with a view to contributing to a focused and productive discussion on the topics and to participating actively in the organization of and follow - up to the workshops ; reiterated its invitation to member states to be represented at the eleventh congress at the highest possible level, for example, by heads of state or government or government ministers and attorneys general, to make statements on the theme and topics of the congress and to participate in thematic interactive round tables ; and urged the regional preparatory meetings to examine the substantive items on the agenda and the workshop topics of the eleventh congress and to make action - oriented recommendations to serve as a basis for the draft recommendations and conclusions for consideration by the eleventh congress and the commission on crime prevention and criminal justice at its fourteenth session

    大會在其2003年12月22日第58 / 138號決議中，鼓勵各國政府及早以一切適當方法籌備第十一屆預防犯罪大會，包括酌情設立國家籌備委員會，以便對重點突出和成效明顯的專題討論作出貢獻，並積極參加講習班的組織及后續工作；重申請會員國指派盡可能高級別的代表，如國家元首或政府首腦或政府部長和司法部長出席第十一屆預防犯罪大會，就預防犯罪大會主題和專題發言並參加專題性意見交流圓桌會議；敦促各區域籌備會議審查第十一屆預防犯罪大會的實質性議程項目和講習班主題並提出著眼於行動的建議，以此作為供預防犯罪大會及委員會第十四屆會議審議的建議和結論草案的基礎。
  5. Here the account check is the main part discussed, which is the basic practical methods of gaining evidence for proving illegality, and which includes methods of examination, review, check, comparison, analysis, certification, inquiry, inventory check, adjusting, and so on. part iv, defects in the existing investigation system into crime of evading taxes and proposals for improvement. considering the existing facts that the right of investigation of the police agencies and the right of examinatio

    其中針對第二部分所述的常見的帳務處理手段，對偵查中要用到的查帳方法，首先介紹了偵查犯罪、取得證據所使用的最基本的實質性技術方法，包括審閱法、復核法、核對法、比較法、分析法、核實法、調查法、盤存法、調節法等，然後仍按稅種劃分對偷逃各稅種的查帳方法做了重點論述。
  6. The tender documents shall contain all substantial requirements and terms as technical requirements of the project subject to tender, standards on examination of bidders ' qualifications, requirements on bid price quotation and bid assessment standards as well as main clauses of the contract to be signed

    招標文件應當包括招標項目的技術要求、對投標人資格審查的標準、投標報價要求和評標標準等所有實質性要求和條件以及擬簽訂合同的主要條款。
  7. Thirdly, by the method of questionnaire and quality control tools, the buying and selling process quality control proposal is given in this article, thereby, the analytical methods of quality control including the acceptance criterion of wheat, the process capacity of supply and customer satisfaction indexes evaluation are discussed in this article. fourthly, based on the methods of statistical process control, this article evaluate the factor that have a impact on the process of the stored grain with qualitative analysis and quantitative analysis, and bring forward the design proposal of controlling temperature for stored grain in warehouse. at last, in order to bring the optimization design for quality management system into effect and advance the enterprise in overall management, the article table a proposal including strengthening the training of quality management, introducing iso9000 standard into quality management, bringing about the grain industrialization, standardizing quality inspection criterion, developing the computer auxiliary control system

    首先依照iso9001標準，藉助于設計的專家調查表通過專家調查，對該糧庫的質量管理體系現狀進行詳細分析，確定出質量管理體系文件、資源管理、產品實現過程、質量控制和質量改進五個方面存在的主要問題；其次運用系統方法建立了糧庫質量管理體系完善程序及質量管理體系的三維空間結構模型，並在此基礎上優化設計出了質量管理體系內部審核、不合格控制、糾正和預防措施等質量改進實施方案；再次，運用調查表法和質量管理控制工具對該糧庫的糧食輪換過程的質量控制進行了優化設計，確定出糧食采購標準、供應過程能力分析以及顧客滿意度評價等分析方案；然後，運用統計過程分析方法對糧食倉儲過程的影響因素及其原因進行定性和定量分析評價，確定出倉儲過程質量控制的優化方案；最後，為確保設計方案的有效實施，從糧庫加強質量管理培訓、導入iso9000族標準、糧食產業化開發、規范糧食質量檢驗標準、開發計算機輔助控制系統五個方面提出具體實施建議，以便提高其整體質量管理水平。
  8. This audit must follow the objective of regulating monetary operations and best controlling and managing financial risks. to meet this objective, the national audit office will plan and organize an audit of the sector of agriculture banks of china to review the truthfulness of profits and losses and the status of assets, to see if there are any problems like irregular operations, false statement of assets and profits and losses as well as cases of keeping separate books out of normal accounting process

    金融審計要以規范金融秩序，防範和化解金融風險為目標，組織對農業銀行財務收支進行審計，重點檢查損益的真實性和資產質量狀況，揭露違規經營和財務收支中盈虧、資產不實以及賬外賬等弄虛作假問題。
  9. After evaluating enterprise ' s business risk and control risk, we can confirm the checking risk, then make use of the test of trade substance and test of remaining to bring the audit risk down to the acceptable level

    對企業經營風險和控制風險進行評估后，在已經預期審計風險水平情況下，可確定相應的檢查風險，並進一步通過交易業務實質性測試和余額細節性測試將檢查風險降低到審計人員可接受水平。
  10. " check goods " it is to show custom is being accepted declare and after data of testimony of written to concerning sheet and qualification of electronic data examine and verify, undertake checking checking to the goods of actual entrance or exit, the amount of the physical property of certain goods or chemistry and goods, norms whether with declare content to agree

    「查驗貨物」是指海關在接受申報並對有關書面單證資料和電子數據審核合格后，對實際進口或出口的貨物進行核對檢查，確定貨物的物理性質或化學性質以及貨物的數量、規格等是否與申報內容一致。
  11. 2. the principles of real property registration mainly include : the applying principle, the principle of combining formal investigation with actual investigation, the principle of public expressing and announcement, the principle of legitimacy, the principle of mandatory registration and the principle of prior order

    二，不動產登記的原則主要包括：申請原則、形式審查和實質審查相結合原則、公示公信原則、合法性原則、強制登記原則和優先次序原則。
  12. There are inevitable connections and essential distinctions between statement review and audit. there are both components of independent audit principles, and they are both used to assure the legitimacy of accounting statement but statement review is that cpa, accepting the entrusting, mainly executes inquiring and analyzing program to illustrate whether there are the circumstances that statement review offend the enterprise accounting rules and other financing accounting laws and rules. while accounting statement auditing is that cpa, entrusted according to the laws regulating, executes auditing and gives opinions to the statement and other data and economic activities reflected by these data

    報表審閱與報表審計有著必然的聯系和本質的區別：報表審閱和報表審計都是獨立審計準則的組成部分，都是為了保證會計報表的合法性和真實性；但是會計報表審閱是指注冊會計師接受委託，主要通過實施查詢和分析性程序，說明是否發現會計報表在所有重大方面有違反企業會計準則以及國家其他有關財務會計法規規定的情況，而會計報表審計指注冊會計師依法接受委託，對被審單位的會計報表和其他資料及其所反映的經濟活動，進行審查並發表意見。
  13. The analyst will work with the internal controls manager in communicating findings and recommending actions to management and reporting all significant and / or material findings to the audit committee of the board of directors

    分析師需協助內部控制經理，就有關決定和調研結果與管理層進行溝通，建議可採取的措施；並將任何重大或實質性的調查結果上報董事會審計委員會。
  14. A commercial bank should strictly check the repayment ability of the guarantors, the ownership and value of the mortgage and working assets and the possibility of claims to them

    商業銀行應當對保證人的償還能力，抵押物、質物的權屬和價值以及實現抵押權、質權的可行性進行嚴格審查。
  15. A new type of metal welding gas cooperatively developed by wuhan university chemical industry research acaddemy and aviation technology research office of wuhan shidai of science has achieved the substantial examination of state patent bureau, which is a favorable opening for the hard development of more than 2000 acetylene production plants and meanwhile has solved a series of problems that the new patterend welding gas of the same kind can cut while cannot weld the fuel gas and has slow startup, large oxygen consumption, narrow scope in choosing materiels and difficulty in filling the modifier with pressure, etc

    武漢大學化工研究所和武漢時代科學院航空技術研究所聯合研製的一種新型金屬焊割氣已獲國家專利局實質性審查，這對我國2000多家乙炔生產廠家的艱苦該是一個良好的開端，同時也解決了同類新型焊割氣能割不能焊燃氣起步慢，耗氧量大，選用母材窄，改性劑不易帶壓灌裝系列問題。
  16. This research is based on the investigation of present situation on chinese auditing quality, and examines the empirical relationship between the audit client ’ s importance and auditing quality

    本文在對中國審計質量現狀調查的基礎上，研究審計客戶重要性與審計質量的實證關系。
  17. It is necessary to establish the system of essential investigate, the system of the limit in the proportion of holding stock, the system of choice of inspectors and the system of judicial relieving

    因而在制度設計中應當實現股東知情權與公司權利、董事會權利的相互制衡。通過實質性審查、持股比例限制、檢查人選任制度及司法救濟實現權利制衡的制度保障。
  18. As for the register and management system of domain name, the popular way in international community is " earlier application, earlier register " but not substantial review on domain name register

    更有一些人視域名為發財之機，大量搶注他人域名而後待價而沽，由此引發了許多爭議；在域名的注冊與管理機制方面，目前國際上通行的做法是「先申請先注冊」 ，並不對域名注冊進行實質性審查。
  19. Single domain name system should be constructed and domain name register should be substantially reviewed to decrease the domain name conflicts. special domain name law complying with our national condition should be put out to supply perfect judicial origin for increasing domain name conflicts judgment

    改進域名注冊機制，開放網域、實行單一域名制並對域名注冊進行實質性審查，以從源頭上預防和減少域名糾紛的發生。同時盡快出臺符合我國國情的域名特別法，為日益增多的域名糾紛案件的審理提供更完善的司法依據。
  20. The implementing regulations of the patent law of the p. r. c. stipulates that the invention in the patent law means any new technical solution relating to a product, a process or improvement thereof

    初步審查是指對專利申請是否符合專利法及其實施細則規定的形式要求以及明顯的實質性缺陷進行審查。實質審查主要是對專利申請是否符合授予專利權的實質性條件所進行的審查。
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