步出審計 的英文怎麼說
中文拼音 [bùchūshěnjì]
步出審計
英文
audit of expenditures-
To oversee all the details yourself in person ; to be at once pilot and captain, and owner and underwriter ; to buy and sell and keep the accounts ; to read every letter received, and write or read every letter sent ; to superintend the discharge of imports night and day ; to be upon many parts of the coast almost at the same time ? often the richest freight will be discharged upon a jersey shore ; ? to be your own telegraph, unweariedly sweeping the horizon, speaking all passing vessels bound coastwise ; to keep up a steady despatch of commodities, for the supply of such a distant and exorbitant market ; to keep yourself informed of the state of the markets, prospects of war and peace everywhere, and anticipate the tendencies of trade and civilization ? taking advantage of the results of all exploring expeditions, using new passages and all improvements in navigation ; ? charts to be studied, the position of reefs and new lights and buoys to be ascertained, and ever, and ever, the logarithmic tables to be corrected, for by the error of some calculator the vessel often splits upon a rock that should have reached a friendly pier ? there is the untold fate of la prouse ; ? universal science to be kept pace with, studying the lives of all great discoverers and navigators, great adventurers and merchants, from hanno and the phoenicians down to our day ; in fine, account of stock to be taken from time to time, to know how you stand
親自照顧一切大小事務；兼任領航員與船長，業主與保險商；買進賣出又記賬；收到的信件每封都讀過，發出的信件每封都親自撰寫或審閱；日夜監督進口貨的卸落；幾乎在海岸上的許多地方，你都同時出現了似的； ? ?那裝貨最多的船總是在澤西岸上卸落的； ? ?自己還兼電報員，不知疲倦地發通訊到遠方去，和所有馳向海岸的船隻聯絡；穩當地售出貨物，供給遠方的一個無饜足的市場，既要熟悉行情，你還要明了各處的戰爭與和平的情況，預測貿易和文明的趨向； ? ?利用所有探險的成果，走最新的航道，利用一切航海技術上的進步； ? ?再要研究海圖，確定珊瑚礁和新的燈塔、浮標的位置，而航海圖表是永遠地改而又改，因為著計算上有了一點錯誤，船隻會沖撞在一塊巖石上而至於粉碎的，不然它早該到達了一個友好的碼頭了? ? ，此外，還有拉?貝魯斯的未知的命運； ? ?還得步步跟上字宙科學，要研究一切偉大的發現者、航海家、探險家和商人，從迦探險家飯能和腓尼基人直到現在所有這些人的一生，最後，時刻要記錄棧房中的貨物，你才知道自己處于什麼位置上。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。Based on consider hereinbefore, this dissertation discusses several aspects on the problem of the sustainable and optimum exploitation of groundwater resources as follows : ( 1 ) reviewed entirely the origin and evolvement of the concept " sustainable development ", stated and commented the study status in queue on " sustainable development " around national and international range, thorough discussed the science connotation about the concept " sustainable development " ; ( 2 ) looked back and commented across - the aboard some furthest basic concept and proposition related to groundwater resources, put forward self opinions on a few existent mistake points of view and chaos understandings ; ( 3 ) expatiated entirely on the content and meaning of the theory of changeable groundwater resources system, contrast with the traditional methods of groundwater resources calculation and evaluation, combined example to show the application of this theory ; ( 4 ) thorough analyzed the difficult and complexity to forecast the groundwater resources, fully stated the traditional methods of groundwater resources forecasting, pointed out the characteristic and applying condition of these forecasting method, introduced the main ideas and methods of wavelet analysis developed recently, and the matlab software be known as the fifths era computer language, and its accessory wavelet analysis toolbox, applied these methods and tools to analyze the groundwater dynamic curve, adopted the b - j method and morte - carlo method, combined with the theory of changeable groundwater resources system, discussed the new view on the forecast of groundwater resources ; ( 5 ) synthetically analyzed the characteristics and limitations of the present all kind of groundwater manage model, combined mathematical programming mathematical statistics random process and the theory of variation system of groundwater resources on the unite optimum attempter of surface water and groundwater, emphasized how to make the model more nicety, more simple, more practicality ; ( 6 ) analyzed the inside condition and outside condition to assure the sustainable and optimum exploi tation of groundwater resources, the inside conditions are the follows : correct resources idea, scientific methods of resources calculation and evaluation, credible forecast methods of resources, exercisable measures of resources management, the outside conditions are the follows : the development idea of high layer, the transform of manage system, the matched policy and rule of law, the adjusted of economy lever, the improve of cultural diathesis, the boosting up of water - saving consciousness and detail measures, the control of population rising, the prevention and cure of water pollute, the renew and rebuild of ecology ; ( 7 ) scan the sustainable and optimum exploitation of groundwater resources from the high level of metagalaxy, earth system science, and philosophy ; lint out the more directions on groundwater resources
基於以上考慮，論文主要從以下幾方面對地下水資源可持續開發問題進行了比較深入的探討：全面回顧了「可持續發展」概念的由來與演變，對國內外「可持續發展」的研究現狀進行了述評，並對「可持續發展」概念的科學內涵進行了深入探討；對涉及地下水資源的一些最基本的概念和命題進行了全面的回顧和評述，對目前仍然存在的一些錯誤觀點和混亂認識提出了自己的見解；全面闡述了地下水資源變值系統理論的內容和意義，並與傳統的地下水資源計算評價方法進行了對比分析，結合實例具體說明了方法的應用；深入分析了地下水資源預測預報工作的極端重要性和復雜性，對傳統的地下水資源動態預測方法進行了全面的評述，指出了各類預測預報方法的特點及適用條件，對最近二十多年剛發展起來的小波分析技術的主要思想和方法及其應用范圍，以及號稱第五代計算機語言的matlab軟體和附帶的小波分析工具箱進行了介紹，並應用於地下水動態過程線的分析，採用時間序列中的b ? j法，蒙特卡羅方法，與地下水資源變值系統理論相結合，探討了地下水動態資料分析和地下水資源預測預報的新思路；綜合分析了現今各類地下水管理模型的特點及缺陷，將數學規劃、數理統計、隨機過程等與地下水變值系統理論相結合進行地表水地下水或多水源的聯合優化調度，使模型更準確、更實用；對保證地下水資源可持續開發的內部條件和外部條件進行了分析，內部河海人學博卜學位論文前言、摘要、目錄條件主要是正確的資源觀，科學的資源計算與評價方法，可靠的資源預測預報技術，可操作的資源管理措施，外部條件主要是高層發展思路、管理體制的變革、配套的政策法規、經濟杠桿的調節、人文素質的提高、節水意識的增強及具體節水措施、人口增長的控制、水體污染的防治、生態的恢復和重建等;從宇宙科學、地球系統科學及哲學的高度審視地下水資源的可持續開發;指出了地下水資源可持續開發的進一步研究方向。( 2 ) on the one hand because lacks the concrete working instruction which cause the state department fail to supervise judicial department ' s behavior, on the other hand the judicial department specially in local judicial department resists the state department ' s surveillance at the excuse of law independence ( 3 ) in the view of present judicial department ' s management system, organizations, the working routine and the personnel composes, our legal system also has many problems. according to the request from the party to rule a nation by law at fifteenth national congress, the judicial reform should be considered from following aspects. first, the goal judicial reform is to strengthen judicial independence fatherly ; secondly, judicial authority must by emphasized during the judicial reform ; thirdly, judicial unity must be strengthened ; fourthly, consummates the way and procedure of trial ; fifthly, establishes a specialized judicial system, diligently improves judge ' s troop quality roundly
我國現行的司法制度是在政治上奉行「以階級斗爭為綱」 ，在經濟上實行高度集權的計劃經濟的特定歷史條件下逐步建立和發展起來的，主要存在三大弊端： （一）從司法機關與其他國家機關或組織的關繫上看，司法機關在人、財、物等方面受制於其他國家機關和組織，特別是由於地方司法機關受制於地方政府、地方權力機關和地方黨委，由此導致了司法權的地方化； （二）從對司法機關進行制約與監督的機制上看，一方面由於缺乏具體的操作規程致使根據黨的十五大提出的「依法治國」的要求，司法改革應從以下幾方面考慮:第一，司法改革的目標是進一步增強司法的獨立性;第二，司法改革應當強調司法的權威性;第三，應當強化司法的統一性;第四，完善審判方式和程序;第五，建立法律職業的專業化制度，努力提高法官的整體隊伍素質。On the operating design of raas, the paper focused on the change of task _ struct, the design of kernel process kaasd, the timing of raas, the configuration and initialization of raas in the end, the paper evaluate the raas from the aim of system design, the integration with the other secure components of secure os, provide some problems unsolved, such as the expanding to network monitor, the new technology of ids
對于實時審計分析系統的整體運行設計，從操作系統原有數據結構task _ struct的改變，內核進程kaasd的設計， raas的定時和系統的配置和初始化這幾個方面逐個進行敘述。在本文的最後，從raas的達到的目的，與原有安全功能的有效合成等方面對該系統作了一個評價，同時提出幾個需要進一步思考的問題，如對網路的擴展，對入侵檢測新技術的引入等The article has three parts. in the first chapter some historical works on excessive competition are reviewed, and then the basic definition of excessive competition is clarified. excessive competition is a market action taken by some participants, which should have maximized their given benefit but imposed a long - time negative impact on their own industry
因此，透過表象去剖析過度競爭的實質，從理論上找到我國審計市場過度競爭的產生因素和制度根源，進而提出變過度競爭為有效競爭的措施和方案，對於我國審計市場穩步健康的發展，有著現實而又深遠的意義。Seven and eight respectively build the state audit model, nongovermental audit model and the internal audit model. the state audit should properly fix its position to its management system, meanwhile, enhance its audit contents, improve its audit mothods, make perfect the sfate standards of audit, adopt concrete and effective measures to lay a solid foundation in orde to realize the goal of objective model. nongovernmental audit should re - lecate its position in the management structure, build in partnership the micro system of nongovenmental audit, strengthem the regualation and proffessional standards, and conform the nongovenmental audit to standards. internal audit should re - fix its position reasonably in its organiztion form, adopt countermeasures to exising problems which are caused by the present audit model, reform and re - o
第六、七、八章，主要論述了國家審計、民間審計、內部審計模式的構建，指出國家審計要對其管理體制進行合理定位，並且要進一步拓展審計內容，改進審計方法，完善國家審計準則，並為實現目標模式做好基礎工作，採取更加切實有效的措施;民間審計要對其管理系統重新定位，建立合夥制的民間審計微觀運行機制，加強完善民間審計法規和專業標準體系，規范民間審計的執業行為:內部審計要對其組織形式進行合理定位，對現有內部審計模式存在的問題採取對策、進行變革，重塑內部管理體制，使加強內部審計監督、健全內部審計制度成為管理者的自覺行為。In discussing the background of the green tourism concept, i first carry out a detailed analysis of green tourism programs in several developed countries ; then discuss the case study of farmstays in youai district, pi country, chengdu city, sichuan. through these examples, i illustrate the process of development from the first stage of green tourism planning
為了先導出綠色旅遊的概念並研討其登場背景，本文先對一些發達國家綠色旅遊的現狀進行了審視分析，然後以四川省成都市郫縣友愛鄉農家樂為對象，通過初步的親環境的綠色發展計劃，提出了綠色旅遊的發展方向和規劃思路。After a preliminary screening of the 43 submitted projects, a panel of experts short listed 5 drafts for final consideration. upon request, these architects presented detailed blueprints and models to be adjudged by experts both at home and abroad. after examining models and consulting experts from various fields, the committee chose the design submitted by mr. yang cho - cheng
經聘請專家初審，選取五件，由建築師提出進一步之設計藍圖與實體模型，再經國內外專家復審，並邀請有關方面審閱模型，提供意見后，決定採用楊卓成建築師之設計復經詳細規劃研討，乃告定案。The paper put forward some suggestion on the mechanism - building during the transition of china ' s commercial bank ' s reform, which reflected the mutual control of related parties
針對商業銀行審貸體制的進一步改革，提出了過渡時期機制設計的方案，體現了各個相關內部機構的權力制衡。Firstly, the degree of the development of project management and risk management, the explanation of the importance of project risk management, and the expatiation of the theory and method of project schedule plan, the status of project schedule risk evaluation and the development and application of simulation technique are introduced in this paper. then the advantages and disadvantages of simulation technique and program evaluation and review technique for evaluating the schedule risk of project are apart listed in the paper, and that the theory and method of monte carlo method is discussed emphatically in the paper. finally the method for evaluating the schedule risk of project by creating monte carlo simulation model with the software excel is presented in the paper, which includes modeling, simulating, counting, testing and evaluating, and makes the complex and hard quantitative analysis work - risk evaluation easy and convenient, the result of evaluation more precise and credible
本文首先介紹項目管理和風險管理的發展狀況，說明項目風險管理的重要性，闡述項目進度計劃的理論和方法、項目進度風險評價的現狀以及模擬技術的發展和應用，然後對比分析模擬法和計劃評審技術在評價項目進度風險時的優劣，並著重探討用蒙特卡羅法進行風險評價的理論和方法，最後提出在計算機軟體excel上建立蒙特卡羅模擬模型對項目的進度風險進行評價的思路和模型，並在excel上建立一套完整的進行項目進度風險評價的實現步驟和方法，包括建模、模擬、統計、檢驗和評價，使風險評價這一復雜困難的定量分析工作變得簡單方便，而且使其結果更加準確可靠。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。After identity the risk that the enterprises faces, then evaluate the auditing risks of enterprises, at first, we research the method of risk assess, then, design a index system to assess the audit risk, the index system contain business risk index system and control risk index system, while designing these indexes, should according the reason that bring risk or other relevance factor. when design the index system we should research their feasibility too
識別出所面臨的風險后，下一步就是對風險進行評估，在評估過程中，首先設計一個審計風險評估指標體系，具體包括企業經營風險評估指標體系和控制風險評估指標體系，在設計這些指標時，應按審計風險生成的原因或者與審計風險生成相關性較大的因素來進行設計，設計出審計風險評估指標體系的同時也研究其可行性。By analyzing the influencing factors of road safety in traffic accidents, the paper points out that omni - directional safety audit should be carried during the whole course of road project construction, which includes the road planning, designing, constructing and operation period ; and has initially probed into the basic frame system of the road safety auditing system in our country
摘要通過對交通事故中道路安全影響因素的分析，提出了我國應該對道路項目建設的規劃、設計、施工和營運的整個過程，進行全方位的安全審核，並初步探討了我國道路安全審計制度的基本框架體系。Through analysis the author obtained the requirement of establishing the principle of citizen ' s constitutional right remedy by judicature. after obtaining such requirement and drawing advice from experts, the author put forward four steps in establishing such mechanism in our country. firstly, cultivation the litigious awareness of citizen ' s basic right
在分析得出建立憲法司法適用機制的條件是確立司法對公民憲法權利的最終救濟原則后，通過借鑒各位前輩專家的意見，筆者拋磚引玉，從宏觀上設計四個重要步驟: 1 、培育公民基本權利的訴訟意識; 2 、形成二元化的憲法解釋機制; 3 、建立「雙軌制」的違憲審查模式; 4 、創立真正意義上的憲法訴訟制度，從而能夠形成我國憲法司法適用機制。We should see, along with international organization for standardization sustaining issue, and china standardization sustaining perfect, chinese enterprises pay more attention to getting best order in the range of its manufacture, run, management, according as gb / t19001 - 2000idt iso 9001 : 2000 < < the need of quality control system > >, gb / t24001 - 1996idt iso14001 : 1996 < < the criterion and use guide of environment and management system > > and gb / t28001 < < the criterion of occupational safety and health management system > > three state standard, set up a suit of the quality control system, environment management, occupational health and safety system of jilin chemical fibre company limited. the emphases of this paper are the five steps of quality, environment, and safety conformity management system, including : 1. definitude abc of quality, environment, and safety conformity
本論文重點研究了質量、環境和安全三整合管理體系建立的五大步驟，包括:一）明確質量、環境和安全三個管理體系的基本內容二）選擇質量、環境和安全三個管理體系的整合方法三）明確質量、環境和安全三整合管理體系的內容四）確定質量、環境和安全三整合管理體系的目標指標五）確定質量、環境和安全三整合管理體系的審核方式另外，本論文結合質量、環境和安全三整合管理體系的特點，提出了在未來發展趨勢中的構想，並在實證研究中對吉林化纖股份有限公司的管理體系運行中給出了設計方案並取得了一定的實際效果。Issues to be reviewed included preliminary vetting of the merits of an application ; the eligibility criteria for joining the panel of counsel ; assignment of cases to lawyers not on the panels ; frequency of progress reports ; time taken by lad to review its decision not to grant legal aid following issue of a counsel s certificate stating that the applicant had a reasonable chance of success in the intended appeal to cfa and possible expansion in the scope of the scheme
檢討的事宜包括初步審查申請的成功機會納入大律師名冊的資格準則外判案件予非名冊律師進度報告的次數如發出大律師證明書證明申請人上訴至終審法院將有合理成功機會，法援署覆核其拒批法援的決定所需的時間，以及計劃可能擴大的范圍。He will further please the big four by signalling that he plans no early crackdown on their ability to do lucrative tax work for audit clients
他還向四大事務所發出信號，暗示自己不打算過早壓制它們，讓他們繼續有能力為審計客戶提供贏利豐厚的稅務服務，這會進一步贏得四大事務所的好感。After advising them against further marketing of aggressive tax shelter products to companies, mr mcdonough plays down the prospect of the pcaob quickly drawing up rules to prohibit tax work for audit clients
麥克唐納先生先向四大事務所提出建議，勸告它們不要進一步向企業推銷激進的避稅產品，然後再淡化一種可能性，即上市公司會計監管委員會將很快制訂規則，禁止事務所為審計客戶提供稅務服務。So the souece code of postgresql - a kind of free software dbms and its security capability are analyzed firstly, and then based on the carefully analyzing of tcsec & tdi ' s requirements and present mls dbms ' s architecture, technical scheme to retrofit postgresql to a b1 - level mls dbms is given, which including security subsystem and audit subsystem. then some revellent machanism and policy about security label and mac are discueesd
本文分析可信任計算機系統評價準則和可信數據庫系統解釋的具體要求，對linux環境下的免費數據庫系統postgresql的源代碼和各種功能進行了初步分析，確定了基於postgresql的b1級安全數據庫系統的技術選擇及系統結構，提出了安全子系統、審計子系統的總體設計方案，並對設計方案中的安全標示和強制訪問控制的相關機制和處理策略進行了分析及論述。分享友人