實質性審議 的英文怎麼說
中文拼音 [shízhíxìngshěnyì]
實質性審議
英文
substantiveconsideration- 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...
- 議 : Ⅰ名詞(意見; 言論) opinion; view Ⅱ動詞(商議) discuss; exchange views on; talk over
- 實質性 : essentiality
- 實質 : substance; essence; texture; parenchyma; quiddity; parenchima
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This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs
本文作者以內部審計的實務為基點,對內部審計的職能作了進一步的分析和研究,針對魯化企業內部審計中存在的主要問題,並結合國內大中型企業內部審計中揭露出的普遍問題,進行了分析、研究和流程設計;對內部審計的本質、服務上的「內向性」以及組織形式進行了探索;從企業基礎制度重建和關鍵流程設計的角度,以完善內部控制和改善風險管理為目標,運用控制論與系統論的觀點,對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計;並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議,以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。At last, they go through those effects with time lag, measures by the audited entity and effects of them. 3 ) illuminating performance audit report of our government. auditors should always report the elementary things related to auditing, the brief about auditing, audit conclusion, those problems about follow - up auditing, the kind of undisclosed information and the reasons for being undisclosed and lawbreaking and rule breaking reported directly to the concerned mechanisms of government according to laws and rules
一般來說,審計報告應包括以一下內容:與審計有關的基本情況,審計實施的簡要情況,審計結論(對經濟性、效率性和效果性的評價、對法律和規章的遵循情況、管理控制中存在的問題、重大管理成就、對糾正問題和改善公共管理活動的建議、被審計單位對審計發現和審計結論的意見) ,后續審計問題,未披露信息的性質和不予披露的理由,依法應直接向有關機構報告的違法違規行為。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。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。The academic doubt of " textbook philosophy system " and deep evolution of " text " interpretation of marxism philosophy have brought contemporary marxist philosophy a textual research thinking other than magnificent narration, but the textual research encountered the challenge of contemporary eyesight, that is to say, the scholastic research lacks for realistic sight of contemporary scanning, so that the dispute on technicality and reality of marxist philosophy came after that
摘要對「教科書哲學體系」的學理質疑與馬克思哲學「文本」解讀的深入展開,使當代馬克思哲學研究具有不同於宏大?事的考據理路,但這種考據遭遇當代視界的挑戰,即「經院哲學」式的研究缺乏當代審視的現實目光,馬克思主義哲學的學術性與現實性爭議隨之而來。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。At last, focusing on the current conditions and existing problems of china ' s auditing business, and also combined with the beneficial example of usa audit reform, the writer provides eight specific suggestions : in keeping audit independence, the writer opinions are that we should focus on the following aspects ( 1 ) change the method of audit fees ( 2 ) expand the operational scale of auditing fi rm ( 3 ) establish publicizing avenue ( 4 ) increase the cost of default
最後,針對我國審計的現狀和存在問題,結合美國審計改革的有益借鑒,筆者提出了8點具體建議。在保證審計獨立性方面,筆者認為,應從( 1 )改革審計收費方式, ( 2 )擴大事務所規模, ( 3 )建立宣傳途徑, ( 4 )提高違約成本四個方面入手;在提高審計質量方面,筆者認為,應從( 1 )轉變審計模式, ( 2 )改進審計實務操作, ( 3 )改善人力資源配置機制, ( 4 )加強中注協質量監管四個方面入手。In the article the ways of hearing are put forward to take establishing administrative collateral civil proceedings as fundamental mode, to take hearing of division between correlative administrative dispute and civil dispute as well as investigating civil dispute with correlatively administrative dispute together as supplementary mode on the basis of using numerous viewpoints in both domestic and overseas academic circles and practical circles as well as judgments in practice for reference so that the problem of correlatively administrative dispute and civil dispute may be solved effectively under different circumstances
現實生活中,基於相同的法律事實而同時引起行政爭議與民事爭議的現象大量存在,對這種具有內在關聯性的行政爭議與民事爭議如何進行審理,是近年來理論界和實務界研討的熱點問題。行政訴訟與民事訴訟的區別在於所解決爭議的性質不同,然而在訴訟實踐中,有些行政爭議與民事爭議經常交織在一起,出現了難以區分訴訟屬性以及如何適用程序的問題。Second, concerning the different features of the provisions, china should invoke those most operative provisions actively in order to bring them into full play ; invoke those less operative provisions as much as possible to help increase their practicability by encouraging the formation of established practice or even case precedents ; take little consideration of those no more worth invoking, but should actively participate in the review and modification of the dispute settlement understanding, and push the clarification of the current provisions and the legislation of more special and differential treatment provisions
其次,從對不同性質的條款的利用對策來看,對操作性強的特殊和差別待遇條款要積極援用,最大限度地發揮其效用;對規定欠缺操作性的條款也要盡可能的援用,以期通過形成慣例甚至判例的形式加強其實用性;對不再具有援用價值的條款可以少作考慮,但我國應當積極參與《諒解》的審議和修訂工作,明確現有條款,並爭取制定更多的特殊和差別待遇條款。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。The paper through to analyse the background, meaning and necessity for implement bidding & tender of online architectural design, through to discript and compare with different mode of domestic and international of application for bidding & tender in network, to propose a unique opinion of solution system which is ndbs mode for bidding & tender of online architectural design, the mode is to submit the whole course of bidding & tender of online architectural design from planning for bid, information issue, pre - qualification, call for bid meeting, tender submit, tender evaluation and confirm the solution to sign the contract in internet. the paper through to structure a bidding platform ( bdb. cn ), to analyse the funcation procedure of bidding and tender system of online architectural design, from the sight of bid invitor, bidder and tender evaluated angle, to link them closely. the paper carry on system design to ndbs mode, input and outut, the information and keep them, safety and data stored, the paper combine with online architectural desigh wenzhou huameng building ( railway station road 1 - 2 massif ) as an example of ndbs mode finally, the result of study indicate, bidding and tender of online architectural design is not only feasible technically, the procedure of bidding and tender accord wigh the law, but also it is unanimous in traditional bidding way, this implement the scheme can improve working efficiency greatly, reduce the cost of bidding effictives, make it standard science further, to realize a pualitative leap in the building management level
論文通過對實施網上建築設計招標投標的背景、意義及必要性進行分析,通過對國內外不同模式招標投標網路應用的綜合敘述與比較,提出了具有獨特見解的系統的網上建築設計招標投標解決方案? ? ndbs模式,該模式是對建築設計招標投標全過程從招標準備、信息發布、資格預審、招標會議、標書遞交、評標決標到合同簽訂的網上解決方案,論文從構建網上招標平臺( bdb . cn )開始,對建築設計招標投標系統的功能流程進行分析,從招標人、投標人和評標人的角度出發,通過對其在整個招標投標活動流程在網際網路中的無縫連接,使得通過bdb . cn招標平臺,能夠達到建築設計招標投標各參與方的一網打盡。論文還對ndbs模式進行了系統設計,對輸入輸出、安全與數據加密和招標投標資料儲存進行設計,從技術的層面對該系統提出了解決的方案。論文最後還結合溫州華盟大廈工程(車站大道1 - 2 #地塊)的網上建築設計招標投標的實例,對ndbs模式進行了實證,研究結果表明,實施網上建築設計招標投標,不僅在技術上是成熟可行的,在工作流程上是符合法律法規的,與傳統的招標投標方式也是一致的,而且能夠大大提高工作效率,有效降低招標投標成本,使得招標投標能夠更加規范、科學,實現建設管理水平的一個質的飛躍。I will regard this article as a personal review of tprm since its establishment and hope it will function more actively and fully within wto framework in the future. this paper can be divided into 5 parts : the first part describes the evolution of tprm, which has undergone an unusual process : from gatt rules and tokyo round negotiation to uruguary round negotiation. the second part is concerned about the contents of tprm, including the contents of the agreement and the trade policy review process
文章共分5個部分:第一部分描述了貿易政策審議機制的歷史演進,機制的形成經歷了一個不平凡的歷程,從關貿總協定的規定到東京回合談判,再到烏拉圭回合談判;第二部分介紹了貿易政策審議機制的主要內容,包括貿易政策審議機制協議的內容和貿易政策審議程序;第三部分分析了貿易政策審議機制的價值和性質;第四部分對改進貿易政策審議機製做了一些探討,同時對影響貿易政策審議的一些實質性問題進行討論;最後一部分對我國入世后的應對措施提出了一些具體建議。Especially in our country, from the government to local ity and the professions, the scientific subjects in a i i kinds of research plans, during the course of appraisement, are to be adopted the method of the peer preview with almost no exception. the research purpose of this subject is to classify the scientific subjects according to their objectives and qualities ; to determine a selecting requirement used by the peer experts so as to be fixed in the course of pract i ca i appra i sement under the gu i d i ng i deo i ogy of open, fai rness, impartiality ; to establ i sh var ious appraising standard and real izing measures due to the guide of existing appraise management theory and the principles that the determination of qua i ity should be combined with quantity, so as to make the peer preview system more scientific, more objective, more operational. this article first introduces the basic concept, the essence and the appraisement of the peer preview, then divide the various scientific planning subjects in our country into three parts of the basic research, the appl i cat ion research and spread of the achievement, the industrial subjects
本文首先介紹了同行評議的基本概念、同行評議的實質、同行評議系統的評價;然後,將我國各級各類不同性質、不同目的的科技計劃項目,劃分為基礎研究、應用研究和成果推廣與產業化項目三大類;介紹了科技項目的申報及評審程序;根據不同類型科技項目立項的評審過程,提出了同行評議專家遴選的基本要求,建立了同行評議專家基本情況指標體系及模型,對同行專家評議的工作業績,提出通過評議項目累計數、離散率、命中率和成功率來進行評價;針對不同類型科技項目的特點,建立了較為準確、公正、可靠、可比、現實的評價指標體系;並在此基礎上,提出了若干演算法及解決方法;最後,對現階段國內外同行評議研究與實踐中應注意的幾個方面,提出了建議意見與對策。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。分享友人