有計劃的審計 的英文怎麼說
中文拼音 [yǒujìhuàdeshěnjì]
有計劃的審計
英文
planned audit- 有 : 有副詞[書面語] (表示整數之外再加零數): 30 有 5 thirty-five; 10 有 5年 fifteen years
- 計 : Ⅰ動詞1 (計算) count; compute; calculate; number 2 (設想; 打算) plan; plot Ⅱ名詞1 (測量或計算...
- 劃 : 劃動詞1 (撥水前進) paddle; row 2 (合算) be to one s profit; pay 3 (用尖銳的東西在別的東西上...
- 的 : 4次方是 The fourth power of 2 is direction
- 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...
- 計劃 : 1 (工作、行動以前預先擬定的內容和步驟) plan; project; programme; device; devisal; design 2 (做...
-
Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate
根據會計法有關稽核工作崗位的規定,假如一個會計工作人員既管錢款,又管復核,顯然輕易作假,所以要予以禁止;一個單位的會計檔案保管,是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料,定期收集后,審查核對,整理立卷,編制目錄、裝訂成冊的保管,假如答應一個人既治理一個單位的錢款,又保管會計檔案,顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為,所以予以禁止:一個單位的收入、支出、費用、債權債務賬目的登記工作,包括記賬工作崗位的大部分但不是全部(比如現金日記賬和銀行往來日記賬就不包括在內) ,這部分記賬工作,是一個單位會計核算的基礎,也是發生現金往來的根據,也不能由出納人員兼任,一個人既治理錢款,又治理記賬這一發生錢款往來的根據,很輕易監守自盜。During recently 3 years, i mainly engaged in mechanical vocation ' s plant planning. i attended 25 projects, which including feasible reports, preliminary designing and working drawing designing, ranged over establishment or technology reforming of machine tool factory, gear factory, tractor factory, automobile manufactory, electric pump factory, electromechanics factory, electric cable factory, the highest investment of them is 160 million yuan, total design work expand over 850 million ( no repeat calculate ). for i have professional ability and well up in developmental situation of mechanical vocation and it ' s situation inside jiangsu province, these projects what i designed were all authorized by leading department and expert, introduced into national plan and bring into operation. these projects bring both economic profit and society profit for the factory ' s technical advancement, product ' s update. as the director of these projects in these designing and consultation work, i generally organize and operate these and earn the higher valuation of leading department and consumer
近三年來主要從事機械行業工廠工程設計,先後參與二十五個項目的可行性研究報告編制,初步設計和施工圖設計.涉及機床廠,齒輪廠,拖拉機廠,汽車製造廠,電泵廠,電機廠,電纜廠的新建或技術改造,其中單項投資額最高的為1 . 6億元,總計完成投資額為8 . 5億元(未重復計算)的設計工作量.由於對機械行業發展狀況和省內狀況較為熟悉,具有一定的專業水平,這些設計項目均經有關領導部門,專家審定列入國家計劃,得以實施,為工廠的技術進步,產品更新換代,生產發展創造較好的經濟效益和社會效益.在這些設計,咨詢中,本人均任項目負責人,全面組織,實施設計工作,得到主管部門和用戶較高評價As a new financing instrument, since convertible bond came to the capital market of china, becase of its speclation and investment, it was accepted by government and companies and investors convertible bond may play an important role in broadening enterprises ' financing channels, enrich the variety of investing instruments and make our security market prosperous. csrc has issued the interrelated rules for public firms issue the convertible bonds. until the end of 2001, it has 55 firms plan to issue the the convertible bonds. but by end of 2002 only 5 firms issued the convertible bonds because of investor ' worry. but in 2003, the management strengthens the security market such as some public firms just to " fold money ", the convertible bonds become the most invest tools for the public firms refinance. only if the behavior of issuing convertible bonds is normalized our security market can tend towards a mature way, social capital can be optimized, and the public firms can also develop in an ample area. this paper base on the character of the convertible bonds
國務院證券委員會在1997年3月25日頒發了《可轉換公司債券暫行管理辦法》 ,又於2001年4月26日頒發了《上市公司發行可轉換公司債券實施辦法》關于可轉換債券的規定和條例,對上市公司發行可轉換公司債券的要求條件比配股、增發更為寬松,截止到2001年4月,有200多家上市公司夠發行可轉換債券資格,到2001年底有55家公司計劃發行可轉換債券,但受到一些上市公司通過配股、增發等「圈錢」的影響,投資者對上市公司通過發行可轉換債券再融資是不得不持審慎態度, 2002年全年僅5家公司實施了可轉換債券,共籌集資金41 . 5億元人民幣,從總體發行情況看,發行規模越來越小,利率越來越高,投資者認可程度越來越低,發行和交易狀況每況愈下。To seek for an optimum plan that properly integrates land resources and taps potential new senses of pride in urban economic development by respecting the history of industrial development and reflecting the scene of modernization in beijing, beijing municipal commission of urban planning and beijing municipal bureau of state land & resources are hereby inviting worldwide urban planning / design firms experienced in property, development, urban planning, urban design, landscaping and track transport design, or joint ventures of such firms, to apply for prequalification, which, as conducted by experts and government agencies organized by beijing municipal commission of urban planning and beijing municipal bureau of state land & resources, is intended to determine about six firms or joint ventures as participants
為了使北京焦化廠工業遺址保護與開發建設的規劃能夠在尊重北京工業發展歷史和展現北京現代化發展風貌的基礎上,通過土地資源的合理整合,挖掘城市經濟發展的新亮點,找到一個最佳的建設規劃方案,現北京市規劃委員會和北京市國土資源局面向全球范圍,公開邀請具有地產開發、城市規劃、城市設計、景觀設計、軌道交通設計經驗的規劃設計機構或由上述機構組成的聯合體前來參加應征資格預審,由北京市規劃委員會和北京市國土資源局組織專家、政府有關部門進行資格預審,通過資格預審選取6名左右應徵人或聯合體應徵人參加徵集。Audit is the systematic and independent verification to determine whether ism activities and results conform to planned arrangements and whether these arrangements are effectively preformed to achieve the objectives of the company and relevant maritime laws
審核是系統地並且不受約束地去檢驗是否ism活動和結果符合計劃的安排,是否這些安排是預先有效地達到公司和海事法規的目標。For the non - means tested loan scheme, please
有關免入息審查貸款計劃的繳款方式,你可Yet there is some cautious optimism that he can be tempted away from his nuclear ambitions
但是人們仍保有一絲審慎樂觀的態度,他可能受到引誘而放棄他發展核計劃的野望。Mr peter pang, chief executive officer of the hkmc, said, " the current approval turnaround time for mip applications is within two days. as most banks have become fully conversant with the eligibility criteria and underwriting standard of the mip, the hkmc is confident that it can delegate the underwriting of the more straightforward mip applications to the originating banks without affecting the asset quality of the insured mortgages
按揭證券公司總裁彭醒棠先生說:現時的按揭保險申請大部份都可以于兩天內完成批核。由於很多銀行對按揭保險計劃的審批要求及資格準則已相當熟悉,按揭證券公司有信心讓銀行直接批核一些比較簡單的按揭保險申請,將不會影響受保按揭的資產質素,並可加快整個批核程序,為有意置業人士帶來方便。The hong kong mortgage corporation limited hkmc announced today tuesday the formal launch of the mip preliminary assessment of eligibility programme : a new web - based programme enabling potential homebuyers to obtain a preliminary assessment of the eligibility of their prospective mortgages for insurance coverage under the mip
香港按揭證券有限公司按揭證券公司於今天星期二宣布正式推出一項透過網際網路提供的按揭保險初步資格評核服務,方便有意置業人士了解其按揭是否符合按揭保險計劃的審批準則。" for the prevailing nls interest rate
查詢有關現時免入息審查貸款計劃的利率。" for the current nls interest rate
查詢有關現時免入息審查貸款計劃的利率。For details about nls scheme, please
有關免入息審查貸款計劃的詳細資料,Speaking at the ceremony, prof nyaw mee - kau, vice president of lingnan university, who is also the convenor of the programme selection committees or reas, congratulated the reas awardees, and encouraged all academic staff to keep up with their good research work, and he said lingnan took pride that not only faculty members excelled in teaching but also in research
副校長暨優異研究計劃評審委員會召集人饒美蛟教授在典禮中恭賀各獲獎教員,並鼓勵各教員繼續專注研究工作,追求更卓越的成果,並指為嶺大能夠在教學及研究上均有出色的表現而感到驕傲。Apart from drawing up the criteria for assessing the state of maintenance and standard of management of buildings, the consultancy has looked into the mechanism for handling any complaints from building owners arising from the assessment process, and the operation and financing of an independent agency to run the scheme
屋宇署已委託顧問公司研究樓宇評級標準及計分辦法,內容包括就管理維修狀況草擬評審準則就有關評審過程的投訴提出處理辦法,以及探討由獨立機構推行評級計劃的運作和經費事宜。To view the details of the non - means tested loan scheme
參閱有關免入息審查貸款計劃的詳情。Drives, follows up and checks for efficiency all the action plans resulting from s / r audits
推動、跟蹤和檢查所有來自s / r審核的所有行動計劃的有效性。Follow up and checks for efficiency all the action plans resulting of the product and process audits
跟蹤並檢查由產品和過程審核結果產生的所有行動計劃的有效性。Firstly, the requirement and characteristic of internal audit was analyzed, and the whole system architecture was designed which consists of the function modules compartmentalization, application architecture, data flow diagram, technology architecture and network topology ; secondly, realization schemes of some key technologies were provided toward the whole architecture ' s feature and this paper ' s research goal
首先,在滿足現有的計算機審計標準和準則的基礎上,詳細分析銀行內部審計的需求和特性,設計了系統總體架構,包括系統功能模塊劃分、系統應用架構、系統數據流程、系統技術構架和網路拓撲結構。其次,針對系統總體架構的特點以及本文的研究目標,提出了若干關鍵技術的實現方案。The et leader shall be responsible for the implementation of the em & a programme in accordance with the em & a requirements as contained in the em & a manual
環境小組組長須按環境監察及審核手冊內載的環境監察及審核規定,負責有關環境監察及審核計劃的實施。Some members raised questions on matters relating to the expenditures on net and elta schemes in primary schools in examining the estimates of expenditures 200304
部分委員在審核2003至04年度開支預算時就在小學推行以英語為母語的英語教師及英語教學助理計劃的開支的有關事宜提出問題。分享友人