稽核部 的英文怎麼說

中文拼音 [jīhébù]
稽核部 英文
auditing department
  • 稽 : 稽構詞成分。
  • 核 : 核構詞成分。
  • 部 : Ⅰ名詞1 （部分; 部位） part; section; division; region 2 （部門; 機關或組織單位的名稱） unit; mini...
  • 稽核 : check; examine; audit
  1. 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。
  2. Article 37 an accounting office shall establish an internal auditing system

    第三十七條會計機構內部應當建立稽核制度。
  3. Based on firsthand data of check and investigation on the internal control of commercial bank, thorough analysis is hereby made on present situation of internal control of commercial bank of our nation and its generating origin

    本文以對商業銀行內控制度稽核檢查的第一手資料為基礎，深入分析了目前我國商業銀行內部控制的現狀及其產生根源。
  4. Carry out internal audit of finance and business

    內部稽核小組本中心內部財務業務之查核。
  5. From the system construction and technological medium, then use the experience of the current situation of usa fund management company " control system for reference. at last, it points out lots of problems of fund management company " s control system of china. such as : the law system about securities investment fund is not perfect

    指出了我國基金管理公司存在的法律結構不完善，行政監管和行業自律存在缺陷，基金管理公司法人治理結構不健全，內部監控稽核部門未能產生應有作用，內部控制制度不健全、有章不循、違章操作、制度不落實，對決策者的決策權缺乏有效控制等問題。
  6. Article 10 chunghwa post shall establish an internal control and audit system for its postal savings and remittances businesses ; the measures governing this system shall be drawn up by the motc and the mof

    第10條中華郵政公司辦理郵政儲金匯兌業務，應建立內部控制及稽核制度；其辦法，由交通部會同財政部定之。
  7. Internal audit unallocated stores survey unit - miss chan kit - yu - so - tel. no. : 2231 5355

    內部稽核及常備庫存物料倉庫檢查小組-陳潔瑜女士-物料供應主任（內部稽核） - （電話號碼： 22315355 ）
  8. Article 36 the people ' s bank of china shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration

    第三十六條中國人民銀行應當建立、健全本系統的稽核、檢查制度，加強內部的監督管理。
  9. An accounts - checking system may be set up within an accounting body

    會計機構內部應當建立稽核制度。
  10. It fails to establish an internal control and audit system in accordance with article 10 hereof

    二未依第十條規定建立內部控制及稽核制度。
  11. 14 a securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above

    十四、證券商應依前開各項作業程序與機制，訂定相關內部控制制度及內部稽核制度。
  12. The activities of the section are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    本局設有內部稽核組查核各科組的工作情況，以確保局內所執行的工作符合有關法例及部門程序。
  13. Internal audit section performs an important role within the department. the activities of the section are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    本局設有內部稽核組查核各科/組的工作情況，以確保局內所執行的工作符合有關法例及部門程序。
  14. The internal audit department follows a risk - and - control based approach

    內部稽核部採用風險監控之手法。
  15. Internal audit department

    內部稽核部
  16. The internal audit department monitors the follow - up actions agreed upon in response to its recommendations

    內部稽核部對審核委員會之建議作出相應之行動。
  17. It also examines internal control systems and work methods with a view to identifying areas where changes can be made to improve output and efficiency

    內部稽核員亦查驗各科組的內部監察制度及工序，以找出可供改善的地方予管理層考慮。
  18. Their activities are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    內部稽核員負責定期查核各科組的工作情況，以確保局內所執行的工作符合有關法例和部門程序。
  19. The team began to keep track of the number of discrepancies or areas of concern that were found by auditors but that had been missed by team members as they helped the department to prepare

    圈開始追蹤與作業不一致的次數，以及當圈員正在進行部門準備稽核作業時，被稽核員發現，但沒被圈員發現的地方。
  20. The internal audit department shall intensify auditing of the implementation of work procedures relating to " know your customers " evaluation, suitability of customer investment amounts and scope, and anti - money laundering procedures, and review the effectiveness of the establishment of related controls and mechanisms

    內部稽核部門應對?解客戶之評估作業、客戶投資額度與范圍之合適性及洗錢防制等作業執行情形加強查核，檢討相關控管及機制建置成效。
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