經常審計 的英文怎麼說
中文拼音 [jīngchángshěnjì]
經常審計
英文
repeating audit-
Countermeasures for the serious problems of the financial control over subsidiary companies are to ( 1 ) establish a scientific share holding structure of its subsidiary companies ; ( 2 ) strengthen its control over authorization right of its subsidiary companies ; ( 3 ) establish a scientific budget duty system ; ( 4 ) establish a scientific financial reporting system ; ( 5 ) use modern technology of information and network to establish the financial balance network of business operation, accounting checking network and electronic bank system ; ( 6 ) perfect the target assessing system over its subsidiary companies ; ( 7 ) send financial supervisors to its subsidiary companies ; ( 8 ) strengthen the scheduled or nonscheduled financial audit over its subsidiary companies
摘要子公司的財務控制問題日顯突出,解決的對策是:建立科學的子公司股權控制結構;加強對子公司進行授權控制;建立科學的責任預算制度;制定科學的財務報告制度;利用現代化的信息網路系統,建立經營業務結算網、會計核算網和網上銀行結算系統;完善對子公司的考核指標體系;向子公司委派財務總監來實現日常的財務監控;加強定期或不定期審計,實現對子公司的財務監督。Permit application forms are available from the civil aviation department headquarters at 46f queensway government offices, 66 queensway, hong kong. completed applications must be submitted to the director - general of civil aviation ( fax no. ( 852 ) 2877 8542 ) at least 3 working days ( 2 weeks should be allowed for processing of new or infrequent operators ) before the anticipated arrivaldeparture date of the flight in hong kong
許可證申請表可於香港金鐘道66號金鐘政府合署四十六樓民航處總部索取,填寫后該申請表必須于航班預計到達或離開香港的日期前最少三個工作天之前(新經營或非經常經營者應該預留兩個星期以便進行審核)提交民航處處長。The main scope of bcpa s business entrusted by the chinese - foreign joint ventures, the chinese - foreign contractual joint ventures, the foreign capital enterprises and other foreign economic organizations, big and medium sized state enterprises, share - holding companies with limited liability and companies with limited liability, to prepare feasibility s study and analysis for investment and development projects of enterprises ; to undertake assets valuation ; to verify the capital of enterprises ; to formulate accounting systems ; to design computerized program for accounting ; to keep accounts for clients ; to offer consultation service and prepare tax returns for clients ; to audit accounting statements for enterprises ; to audit statements of securities business ; to undertake the auditing work of enterprises in their merger, separation and liquidation ; to do the required auditing when the legal representative of an enterprise leaves his her post ; to serve as the standing accounting advisers for enterprises ; to help draft contracts, articles of association and economic documents ; to prepare analysis of economic activities and forecast of operating activities ; to train accounting financial management personnel and to examine evidences in economic cases, etc. by offering high efficiency, fine quality and comprehensive service and outstanding performance bcpa has gained the confidence o its clients and established good and stable and 3, 000 clients
本所業務范圍主要是:接受中外合資中外合作外商獨資和其他外商經濟組織,以及國有大中型企業股份有限公司有限責任公司等的委託,為企業投資開發項目進行可行性研究分析承辦資產評估驗證企業資本設計會計制度編制會計電算程序代理記帳提供咨詢服務稅務代理服務受理企業會計報表審計證券業務審計企業合併分立清算事宜中的審計企業法人離任審計為企業承擔常年會計顧問協助擬定合同章程和經濟文件經濟活動分析和經營活動預測培訓會計財務管理人員以及鑒證經濟案件等項業務。本所以高效優質全面的服務,卓著的業績取得了廣大客戶的信任,與3000餘家客戶建立了良好的穩定的合作關系。Fc considered a commitment to accept the total recurrent grant for the eight ugc - funded institutions for the 200405 academic year estimated at $ 10, 657. 8 million
財委會審議一項承擔額,以供委員接納2004 - 05學年撥予8間教資會資助院校的經常補助金,撥款總額估計為106億5 , 780萬元。The second part, high school ' s management audit and high school ' s operational audit. which is the third and forth chapter of this thesis. the high school management audit is divided into five parts : the plan audit, the decision audit, the control audit, the organization audit, the leading audit ; the high school operational audit includes budget capital audit, outer budget capital audit, human resource effectiveness audit, the use of fixed assets audit, the use of utility audit and the daily life " s effectiveness audit. it is the most important part of this thesis
第二部分,高校管理審計和高校經營效益審計,為第三章和第四章內容。高校管理審計分為五大部分的內容:計劃機能審計、決策機能審計、控制機能審計、組織機能審計和領導機能審計;高校經營效益審計主要從預算內資金審計、預算外資金、人力資源效益審計、固定資產使用效益審計、物質設備利用效益審計以及日常生活中的經濟效益審計幾方面進行論述。是本文論述的重點。Smes are defined as manufacturing enterprises with paid - in capital of nt 80 million or less or with less than 200 regular employees, and enterprises in the service sector that had operating revenue of nt 100 million or less in the previous year, or which have less than 50 regular employees. the application should be submitted to the designated authority within six months of the date on which the overseas talent in question arrives in taiwan to begin work. the domestic sme and the overseas hi - tech talent must jointly draw up and submit a work plan that will serve as the basis for reviewing the application for salary subsidy
製造業需為實收資本額新臺幣八千萬元以下或經常僱用員工未滿二百人,服務業需為前一年營業額新臺幣壹億元以下或經常僱用員工未滿五十人,並應于應聘之海外人才來臺服務之日半年內,向受委辦單位提出申請國內中小企業與受延聘之海外產業科技人才需共同提出工作計畫,以做為申請經費補助之審查依據。Officers appointed below assistant director level include lawyers, accountants auditors, valuers, police, economists, quantity surveyors, educationists, etc - to meet operational needs
除署長級人員外,公署聘有律師、會計師/審計師、估值師、警務人員、經濟學家、工料測量師及教育學家等,應付日常運作的需要。At the completion of an operational audit, recommendations to management for improving operations are normally expected
在審計結束時,審計人通常要向被審單位的管理部門提出改進經營的建議。Successful and valid auditing will guarantee economy on a sound track
然而,在現實經濟生活中,由於各種原因,常常導致審計失效或失敗。Oga was established to monitor the thousands of worldwide licensees of grand virtual technology. through regular audits and a rigorous review process, oga holds licensees to the highest standards by ensuring that all sites powered by grand virtual software offer a fair, secure and trustworthy gaming experience to their players
Oga的設立是為了監督世界各地數以千計的grand virtual所授權的軟體,經由經常的稽核與嚴格的審核過程, oga以高標準來確保所有grand virtual軟體供應商所支援的網站都是公平安全與值得玩家信賴的。With prudent financial management principles and the healthy financial reserves built up over the past years, the registry will have sufficient funding to meet recurrent expenditure and support future investment and development projects
由於採取審慎的財政管理原則,加上歷年所累積的財政儲備充裕,該處將有足夠財政資源,以保持經常開支及支付未來投資及發展計劃所需的費用。3. there are nine factors that need to be mainly considered in controlling the effectiveness of the strategic alliance. they are adequate environmental analysis, objective and scientific alliance planning and preparation, precisely and carefully choosing alliance partners, fully recognizing the risk in alliance, clearly defining rights and liabilities, equally and trustfully communicating and coordinating, conducting appropriate control over the alliance process, emphasizing on the study during the alliance, and designing the development and withdrawing strategies for alliance process
戰略聯盟有效性的控制主要考慮如下九個方面的因素:充分的環境分析;客觀、科學的聯盟計劃和準備;審慎、認真地選定聯盟對象;充分認識到聯盟的風險;明確的權利和義務的劃分;平等、信任地加強經常性的溝通和協調;做好戰略聯盟的控制工作;重視聯盟過程中的學習;規劃好聯盟的發展與退出。Unearned revenue, which reflects long - term contracts on the balance sheet that have been signed but not recognized as income, came in 350 million higher than microsoft had projected at 9. 17 billion, indicating that corporate customers were signing up for coming software products
放映在資產負債表上未經審核的已簽長期合約,非經常性盈利比微軟原計劃91 . 7億美元高出3 . 5億美元,表明機構用戶簽署了即將問世的軟體產品。Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management, avoid operating risks, and improve profits
實踐證明,建立健全內部審計制度對于加強企業經營管理、防範經營風險、提高經濟效益是非常必要的。To be able to audit any software package on a source - code level is often cited as an advantage of open source software
能在源代碼層次上對任何軟體程序包進行審計,經常被列舉為開放源代碼軟體的優勢之一。The effective internal control is the essential component of company ' s high - efficient management. sir adrian cadbury even affirmed, “ the failures of the companies were all caused by failures of the internal control. ” the accounting law which has been implemented in july of 2000 regulates every company should establish and improve supervising system of internal accounting, and put forward the concrete requirement. this is the first law of our country to reflect requirement of internal control. after that, the ministry of finance released successively ten regulations of internal accounting control, which have greatly promoted the development of the internal control in the company. at present, the majority of the enterprises have already established the internal control system according to the requirement of relevant laws and regulations
然而,內部控制並不是靜態的,而是一個動態循環的過程(設計? ?執行? ?評價? ?改進) ,其中內部控制評價是內部控制運行過程中非常關鍵的一環。越來越多的研究者開始關注內部控制評價,並對其進行研究,但這些研究基本集中於內部控制評價在審計監督領域中的應用,很少從企業經營管理需要的角度來研究內部控制評價。而內部控製作為現代企業高效管理的必要組成部分,關系著企業的生死存亡,因此,探討內部控制評價在經營管理領域中的應用具有極為重要的現實意義。If you plan to run audit log analysis often and you do not want to impact running business processes, consider copying audit log entries into a new table again, using a separate bufferpool or even to a different system, and then create indexes that best match your queries and run these queries on the new table
如果您計劃要經常運行審核日誌分析,並且您不想影響正在運行的業務流程,您可以考慮將審核日誌記錄復制到一個新的表格中(當然,也要使用專門的緩沖池) ,或者甚至復制到不同的系統中,然後創建那些能夠最好地匹配您的查詢功能的索引,並且在新的表格上運行這些查詢操作。The procedure of the public accounts committee provides that the committee shall hold informal consultations with the director of audit from time to time, so that the committee can suggest fruitful areas for value for money audits by the director of audit
政府帳目委員會的工作程序規定,委員會必須經常與審計署署長舉行非正式會議,向他建議值得進行衡工量值式研究的地方。Foreign - aid programs face constant scrutiny and analysis
外國援助計劃經常受到仔細審查與分析。It is important to realize that system security enforces an iterative process consisting of applying security patches, regular audits, and controls, as well as having a secure system configuration to begin with
重要的是要認識到系統安全強調的是一個反復的過程,這個過程包括應用安全補丁、經常審計、控制,同時最起碼要有一個安全的系統配置。分享友人