特種審計 的英文怎麼說

中文拼音 [tèzhǒngshěnjì]
特種審計 英文
particular audit
  • 特 : Ⅰ形容詞（特殊; 超出一般） particular; special; exceptional; unusual Ⅱ副詞1 （特別） especially; v...
  • 種 : 種名詞（姓氏） a surname
  • 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 : 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...
  • 特種 : special type; particular kind特種編碼 specific coding; 特種兵 special soldier; special troop; 特...
  1. Cpa ' s auditing business involve two legal relations, one is contract relation between the bailer and cpa, another is a special trustful relation between cpa and the users

    注冊會計師審計業務所涉及的法律關系主要有兩種：一是委託人與會計師及會計師事務所之間的契約關系；二是注冊會計師及事務所與報表使用人之間的特殊信賴關系。
  2. In this article, firstly the background of the textile trade conflicts within sino - us or sino - euro are introduced, thus learn that how to discern and dodge the foreign trade risks, how to choose the appropriate investment projects have already become one of the most important questions for exporting companies on foreign trade affairs well - known as high investment and high risk. so the main text makes a risk analysis qualitatively and quantitatively on a textile - exporting trading company from three angles of statistic 、 game theory and portfolio theory, which is the main content that we studied. firstly, the statistic article adopts data of the transaction closing price of the textile clothing index in shenzhen stock exchange at the end of each quarter as well as several other kinds of data reflecting the macro - economic changes, performs an empirical analysis of these data according to the theory of co - integration test 、 granger cause test and impulse response function of time series in economitric, and learn that the impact to ti is more obvious by the economic index reflecting local commodity price level and economic prosperity degree home and abroad, as well as the impact degree and the time lag degree, and knows the macro - economic risks faced by textile business enterprises ; after that by the game theory angle we analyze exactly the managing risks faced by one textile export corporation named beauty. from the game expansion chart the system arrangement between censor ways by exportation goal countries and exporting strategies by the exporting enterprises has been analyzed. involving the benefit assignment between them both the limited rounds and infinite rounds negotiations of cooperation games have been studied, and then country responsibility and the enterprise managing risks on foreign trade affairs and so on have been analyzed exactly ; in order to realize the investment multiplication in the certain degree to disperse the risk, the

    本文首先介紹了中美、中歐紡織品貿易爭端的來龍去脈，由此可知在涉外貿易這種以高投入、高風險著稱的行業里，如何甄別和規避外貿風險、如何選擇合適的投資項目已經成為外貿企業的首要問題。因此，正文分別從統計學、博弈論和投資組合三種角度對涉外紡織品貿易公司風險進行了定性和定量的分析，這也是本文的主要研究內容。首先，統計學篇選取了深圳證券交易所行業分類指數?紡織服裝指數（ ti ）每一季度末的交易收盤價和若干種反映宏觀經濟變化的指標，利用計量經濟學中時間序列的協整檢驗、 granger因果檢驗和脈沖反應函數等理論做實證分析，從而得知反映國內物價水平和國內外經濟景氣程度的經濟指標對紡織板塊上市值的沖擊比較明顯，且可知沖擊程度和時滯度，進而分析出涉外紡織企業所面臨的宏觀經濟風險;接著，從博弈論的角度具體分析一家紡織品出口公司（ beauty ）的外貿活動所面臨的各種經營風險，該篇從博弈擴展圖入手，分析了出口目的國審查方式與本企業出口策略之間的制度安排;並圍繞雙方的利益分配，研究了有限回合和無限回合合作談判博弈，然後具體論述了國家責任和企業涉外經營風險等問題;在一定程度上為了實現投資多元化來分散風險的目的，投資組合篇從經典的markowitz模型著手，在一些特定條件的限制下，給出了一個相應的投資組合模型。
  3. And by means of classification of subjects, we may find their success and fault in the design so that we can integrate theory with practice to ensure the realization of the inheritance and innovation. chapter five explains that the ideology of sustainability such as resources preserving has been crucial in housing design. by the study of design practice of several typical works in the domestic or the foreign, the author tries to explore an ecological design method in the traditional building which is fit for nature and combine it with modern housing design method, so as to obtain a design theory of sustainable housing and its essential ecological adaptability

    第4章是從建築文化繼承與創新的角度出發，以後現代建築風格流派的發展為研究對象，並結合從具體建築實例中歸納設計手法的種類，通過對其武漢理工大學碩士學位論文符號語言特徵予以闡述，進而理清其脈絡與結構、分析其基本特徵，試圖從后現代建築對于傳統建築符號語言的沿襲與發展這一全新角度來重新審視現代城市居住建築的成功與不足，以期力求從理論和實例的結合中找出居住建築可持續發展的一般規律。
  4. We use the c / s module, which provides technology means of land - use planning management flowing work. the flowing of graphic data and text and the function of leader examining is realized in the system by storage operational sign, which promote the transparence of examining operation. by using graphic editor function and spatial analysis faculty of gis, various especially function of graphic editor and area statistic for land - use operation are provided in this system

    本系統採用c s運行模式，為土地利用規劃管理工作的網路化辦公提供了技術手段；應用存儲業務標識信息的數據庫設計思想，為項目用地規劃審查業務信息的網路流轉以及領導督辦、督察功能的實現提供了技術方法，提高了土地利用規劃管理工作的透明度；系統採用gis的圖形編輯功能和空間分析功能，提供了多種規劃特色的圖形編輯功能和土地管理中專用的面積統計功能。
  5. Mainly it is the status, time, people, and means of audit and so on. then it describes the general information and the character of the public finance audit in the usa, britain, and japan, and its goodness reference to our country. finally, study on adapting to the government budget reformation and the innovation of the public finance audit, and draw an conclusion that we should put the emphasis on adjusting the direction and get on well with the seven relations, improve the meanings of the audit, strengthen the budget ’ s execution and explore the audit on the efficient of the public finance expense

    本文從財政審計的概述入手，首先闡述了財政審計的涵義和構成;其次分析了政府預算的規范模式，展現了1979 - 1998年間我國國家預算制度的變化和1998年以來政府預算制度的改革;再次在以上分析的基礎上研究財政審計不適應預算改革的若干方面，主要是審計地位、審計時間、審計人員、審計方法等方面;接著擺出了美、英、日三國財政審計的概況和特點和對我國的借鑒意義;最後探討了如何適應政府預算改革深化財政審計，主要是調整財政審計改革的方向、處理好七種關系、改進財政審計方法、深化預算執行審計和積極探索財政收支績效審計。
  6. Professional standards ' means : ( a ) accounting principles that are ( 1 ) established by the standard setting body ; and ( 2 ) relevant to audit reports for particular issuers, or dealt with in the quality control system of a particular registered public accounting firm ; and ( b ) auditing standards, standards for attestation engagements, quality control policies and procedures, ethical and competency standards, and independence standards that the board or sec determines ( 1 ) relate to the preparation or issuance of audit reports for issuers ; and ( 2 ) are established or adopted by the board or promulgated as sec rules

    專業標準：是指（ a ）那些（ 1 ）由標準制訂機構建立，並且（ 2 ）與特定的發布者的審計報告相關，或針對特定的注冊會計師事務所的質量控制系統的會計準則；同時（ b ）由本委員會或證券與交易委員會確立的（ 1 ）與發布者的審計報告的編制或發布有關的；並且（ 2 ）由本委員會制訂或采納的，或由證券與交易委員會頒布的，各種報表審計的審計準則、標準，質量控制政策及其程序、道德與勝任能力標準，獨立性標準，等等。
  7. On base of studying domestic and foreign theories and methods for evaluations of st achievements, this thesis analyze 10 methods for evaluations of st achievements, such as application frequency statistics, delphi, literature research and application relevance analysis, etc. by studying and analyzing the work of technology planning bureau, transport ministry between 1991 and 2000, and the evaluation items for the achievement identification, acceptance and check - up which were taken by transportation technology department, the author come up with some methods, which are scientific, standard and quantified, for evaluating transportation st, that is, in accordance with the transportation st achievement management and achievement precise database within eighth five and ninth five, and with the statistic analysis such as research contents, professional classification, intensity input, achievement characteristics, field distribution, characteristics of department undertaken, st talents characteristics, award inf ormation, characteristics and regularity of transportation st achievements, problems that are still existed and countermeasure are forwarded ; according to the requirement of evaluations system of the transportation st achievement, the principle and methods for the system designation are given, and the constitution of the system are provided ; in order to improving the scientific organization and management of our national transportation st achievements, many subjects are under discussion, including institution for evaluation of st achievement, valuation organization, standard for evaluation technology, database for consulting transportation experts and how to simplify the procedure of transportation st achievement, etc.

    本論文在對國內外科技成果評價理論、方法廣泛調查基礎上，研究分析了諸如應用頻次統計法、德爾菲（ delphi ）法、文獻調研法、應用相關分析法等10種科技成果評價的方法，通過對1991至2000年交通部科技計劃所實施情況，由交通科技主管部門組織進行了成果鑒定、驗收和評審等成果評價的項目的分析，提出了本人對交通行業對科技成果進行科學、規范和定量地評價的方法，即：在建立「八五」 、 「九五」交通科技成果管理及成果簡要數據庫的基礎上，通過對研究內容、專業分類、投入強度、成果屬性、地域分佈、承擔單位屬性、科研人員屬性和獲獎情況等諸多方面進行統計分析，研究了交通科技成果的特點和規律，提出了存在的問題和對策；從建立交通科技成果評價指標體系的要求上，具體提出了交通科技成果評價指標體系設計原則與方法探討了交通行業科技成果評價指標體系的構成及權重確立等問題；從加強我國交通行業科技成果評價的科學化組織與管理出發，探討了如何建立科技成果評價制度、評價機構、統一的評價技術標準和交通行業專家咨詢數據庫以及如何簡化交通科技成果評審形式等問題。
  8. Secondly, the concept of mandatory rotation is defined, including mandatory rotation of registered public accounting firms and audit partner rotation. we think that the tenure, during which cpa firms, audit partner rotation can audit the financial report of a certain company, is confined within necessary limits by mandatory rotation finally, auditor independence and the character of economy are explained

    其次，筆者界定了強制輪換的概念，認為強制輪換是對一家會計師事務所、審計合伙人或復核合伙人可以審計某特定公司財務報告的任期做出的限制，包括會計師事務所強制輪換、審計合伙人或復核合伙人強制輪換兩種形式。
  9. Their business covers the following : auditing for the listed and ultra - large state - owned enterprises group and enterprise account - checking ; taxation affairs surrogating, consultation and planning ; asset evaluation for listing of enterprises and its overall assets ; evaluation on the cleared assets of banks and asset management companies ; evaluation on immaterial assets and brands ; pperformanceevaluation for state - owned enterprises and land ; auditing on the budget and final accounts of large - scale projects and cost investment controlling of ultra - large projects, tendering invitation surrogating ; management consultation, financial consultation, tax planning, the flexibility analysis and argumentation of capital operation, share system reorganization and various investment projects ; consultation on and subrogation for the re - grouping, annexation, clearance, closure and canceling of enterprises consultation on enterprise information planning ( erp ) ; corporation image ( ci ) planning ; quality attestation consultation ; consultation and transference of scientific achievements, science consultation and service ; other training programs

    公司在上市公司審計、特大國有企業集團審計、企業查帳驗證；稅務代理、稅務咨詢、稅收籌劃；企業上市資產評估、企業整體資產評估、銀行和資產管理公司清理資產的評估、無形資產和商標評估、國有企業經營績效評估、土地評估；大型工程預決算的審計、特大型工程造價投資控制、工程招投標代理；企業管理咨詢、財務咨詢、資本運營、股份制改組及各類投資項目的可行性分析論證；企業的改制重組、兼并、清理、歇業、注銷的咨詢及代理服務；企業信息化咨詢（ erp ） ，企業形象策劃（ ci ） ；質量認證咨詢；科技成果的評估及轉讓、科技咨詢及服務；各種培訓服務等方面有強勁的服務能力。
  10. Chapter 4 : the management of the derivative risk, describe the character, kind of the finance instrument. i argue that we should the risk warning system, risk control system

    第四部分，衍生金融工具風險管理，詳細描述了衍生金融工具風險的特點、種類、原因，筆者認為，應該建立衍生金融工具會計的風險預測系統、事中的風險監督系統及風險審計防範系統。
  11. Chapter 3 of this thesis discusses schedule management in detail, analyses some methods to make schedule plan, for example, gantt, cmp, and pert, points out their advantages and disadvantages. then the thesis puts forward a fuzzy program evaluation and review technique

    在第三章中，就項目管理中的進度管理進行了詳細的討論，分析了進度計劃的幾種主要方法（甘特圖法、關鍵路徑法、計劃評審技術等） ，並指出了這幾種方法的優缺點。
  12. To solve these problems, this thesis proposed a new model for the intrusion detection system that based on the data mining. we have discussed some key technical problems and related solutions. we apply some existing algorithms of association analysis, sequence pattern analysis, and data classification to the intrusion detection system

    針對這些問題，本文採用了一種基於數據挖掘技術建立入侵檢測系統的方法，討論了該系統實現中的關鍵技術及解決方法，將現有的數據挖掘演算法中的關聯分析、序列模式分析、分類等演算法應用於入侵檢測系統，對入侵行為提取特徵、建立規則，通過對審計數據的處理與這些特徵進行匹配，檢測入侵，以形成智能化的入侵檢測系統。
  13. The structure of the study are as fellows : chapter 1 introduces research background ; chapter 2 gives an overview of theoretical ; chapter 3 the explains status quo of audit in our country ; chapter 4 as the key sector of the paper, analyzes the reason why social credit gives up integrity ; chapter 5, introduces several problems which have relation to the system of integrity ; chapter 6, some suggestions are put forward

    通過以上系統的研究，得出以下基本結論： 1 、審計誠信的特點是： （ 1 ）誠信表現為一種倫理關系，即誠實正直的品德和持續穩定的承諾關系。 （ 2 ）審計誠信品質包括審計誠信認識，誠信情感，誠信意志，誠信信念，誠信習慣等基本要素。它們是相互聯系、依存、促進的整體。
  14. The main research contents are as follovvs : after the analyzing of the process of making train diagram, according with its character, and take into account the trend of innovation, chooses the total solution based on the b / s architecture, 3 - tier operation distributed and 2 - tier data distributed to separate the data from operation and simplify the development and maintenance ; the e - r data model that is accord with the 3nf criterion is designed after analyzing the data structure of the train diagram system. emphasis on the permission security of the distributed system, take the view schema, coupled with the login authentication and permissions validation, to ensure the data accessing domination, and take the synchronization, error control, and restore capability to advance the data security ; on the basis of b / s solution architecture, after comparing the existing transportation technologies, b - isdn and adsl is selected as the major solution architecture based on the package - svvitched networks. furthermore, error control, firewall, and encryption techniques are introduced to prevent the hacker attack and ensure the networks safety

    論文的主要研究內容包括：對目前我國列車運行圖管理體制和編制流程進行詳細分析，根據其「幾上幾下」的特點，並結合未來「網運分離」體制改革的變化預測，選擇採用與之相適應的基於b s體系架構、三層業務分佈、二層數據分佈的整體方案，實現業務與數據的分離，降低開發與應用過程的復雜度和總體成本；對列車運行圖系統的數據信息進行分析，設計符合3nf規范的數據e - r關系模型，並著重研究處于分散式系統中的列車運行圖數據信息的訪問權限和數據安全問題，提出以視圖模式結合用戶識別權限審定實現數據權限劃分，以並發處理、容錯技術、恢復技術提高系統的數據安全性；在基於b s架構的系統整體方案基礎上，對當前多種數據傳輸技術進行分析比較，採用b - isdn為主幹網、 adsl為接入端的基於公用數據網路分組交換技術的系統網路體系結構，並針對網路自身安全性和黑客攻擊與侵入問題，詳細討論綜合採用差錯控制、防火墻、數據加密解密等技術手段提高系統的網路安全性能。
  15. 3 ) with feature of real - time system, the paper presents a multiple - level safety audit system

    3 ）根據實時系統的特點設計了一種防危審計系統。
  16. Comparing with feathure of embedded filesystem, the paper presents a new file security mechanism. based on the descriptor of the file, file resources are protected in the api level of an operating system. 4

    4 ） 、研究了傳統的審計機制，根據嵌入式系統的資源有限性和運行環境特殊性等特點，提出了一種多層次的安全審計系統。
  17. Has been working in the fields of the high class road feasibility study and design and of the feasibility study and design of large and super large bridges for years, he now possess rich experience in these fields, and especially in the designing, calculating, analyzing and consulting of large and complex bridges

    一直從事高等級公路和獨立大橋、特大橋的造價審核、可行性研究和勘測設計工作，尤其擅長各種大型和技術復雜橋梁的設計、計算、分析和咨詢。
  18. Ln this chapter, the features of space breeding management system are discussed. and the preliminary design is proposed. the implementing of the workflow - based evaluating system is introduced in detail

    本章首先介紹航天育種管理系統的特點，提出了航天育種管理信息系統的總體設計，並重點介紹基於工作流管理的項目評審子系統的實現以及搭載申請的量化評審體系的模型和演算法。
  19. Generally speaking, civil auditing risks consist of program risks ( technical ) and specific risks ( non - technical ). they two are interrelated and interactive, and composes the total risks of civil auditing

    民間審計風險的種類包括審計項目（技術）風險和審計特有（非技術）風險。它們二者相互聯系、相互作用，共同構成民間審計職業（發展）總風險。
  20. Such a complete analysis utility deals with audit trail analysis in a lot kinds of security architecture. it can perform online intrusion detection work, especially for heterogeneous or distributed network environment computing group

    這樣的一個完整的分析工具能夠處理多種安全體系下的審計軌跡分析，能夠完成在線的入侵檢測工作，特別適用於異構或者分散式網路環境下的工作機群。
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