經營管理審計 的英文怎麼說

中文拼音 [jīngyíngguǎnlǐshěnjì]
經營管理審計 英文
administrative review
  • 經 : 經動詞[紡織] （把紡好的紗或線梳整成經紗或經線） warp
  • 營 : Ⅰ動詞1 （謀求） seek 2 （經營; 管理） operate; run; manage Ⅱ名詞1 （軍隊駐扎的地方） camp; barrac...
  • 管 : Ⅰ名詞1 （管子） pipe; tube 2 （吹奏的樂器） wind musical instrument 3 （形狀似管的電器件） valve;...
  • 理 : Ⅰ名詞1 （物質組織的條紋） texture; grain （in wood skin etc ） 2 （道理;事理） reason; logic; tru...
  • 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...
  • 經營 : manage; operate; run; engage in
  • 管理 : manage; run; administer; supervise; rule; administration; management; regulation
  1. After demonstration we can get the main conclusions : there are notable positive relativity between audit fee and audtee ' s total assetses or subsidiaries, and auditor ' s scale ; while the audit opnion is not clean, audit fees are higher, but audit quality are n ' t increased that suggestes that independentance in chinese public audit market is negative. ; when auditors give special audit or consultations, they may demand more audit fees and their auditees may buy audit opinions ; there is pricing - cutting when cpa audit listed companies that need middle audit or special audit or consultations for the first time ; there is also a unprompted price bottom line in chinese public audit market, but audit quality is n ' t improved for it

    通過實證，得出的結論主要有：我國證券市場的審計費用和客戶資產、經營規模、事務所規模顯著正相關；出具非標準無保留意見的審計報告，審計費用較高，但審計質量並沒有提高；提供專項審計或管理咨詢服務的事務所收取的審計費用顯著偏高，上市公司有利用這些服務收買審計意見的行為；在有中期審計和專項審計或管理咨詢的公司，注冊會計師初次審計存在一定的「削價」行為；上市公司獨立審計市場自發形成審計價格下限，但沒因此促成審計質量自發的提高。
  2. In deciding whether to authorise such a bank, the monetary authority would expect to apply very much the same criteria as for a conventional bank, but would need to pay particular attention to the business plan in order to ensure that it reflected realistic assumptions and prudent banking principles

    金融管理局在決定是否批準這類銀行成立時，會引用審批傳統銀行的準則，但有必要更細心審核申請人提交的業務計劃，以確保該計劃有合乎實際的假設支持，以及符合審慎經營銀行業務的原則。
  3. Today the gambling business in the world is on the way to use computer technology, in view of this situation, we are developing a “ the chipless betting systems ”

    目前世界博彩業正朝著運用計算機相關技術去改造傳統經營形式的趨勢發展著，所以我們審時度勢開發出了一套「電腦化投注與管理系統」 。
  4. The interior audit has become a very important part of modern times enterprise institutions, which is an important means to improve the enterprise ' s management and economical benefits and control, to strict with financial and economical disciplines

    內部審計作為企業的自我約束機制，已成為現代企業制度的重要組成部分，是企業健全內部控制、嚴肅財經紀律、改善經營管理、提高經濟效益的重要手段。
  5. As a self - restriction mechanism of an enterprise, internal audit has become a vital part of modern enterprise ' s system. it is an important measure for departments and units to consummate interior control system, maintain fiscal discipline, meliorate management and improve economic efficiency

    內部審計作為企業的自我約束機制，已成為現代企業制度的重要組成部分，是部門和單位健全內部控制制度、維護財經紀律、改善經營管理、提高經濟效益的重要手段。
  6. 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。
  7. General manager, assistant gm marketing director, brand manager, product manager, assistant brand manager, marketing planning manager, media manager, ka manager, regional sales manager, marketing manager, sr. business manager, admin. hr director, hr manager, recruitment manager supervisor, training manager, financial controller, financial manager, audit manager, accounting manager, investment manager manufacture director manager, production supervisor, quality manager, purchase manager, logistic manager, r d manager, sr. package engineer

    總經理總經理助理市場總監品牌經理產品經理助理品牌經理市場策劃經理媒介經理全國ka經理大區銷售經理營銷經理高級商務經理人力資源經理助理經理培訓經理招聘經理主管行政經理cfo財務經理審計經理會計主管製造經理生產廠長生產主管質量經理采購經理物流經理研發經理研究所主任高級包裝工程師
  8. 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。
  9. Although it has an effect on enforcing financial discipline, protecting state assets and promoting operation and management, there are some shortcomings. with the developncent of the operating enciorment, it is more important to enforce the internal auditing of the modern state enterprises. it shows great vitality and a vast developing space

    國有企業內部審計作為企業自我控制、自我監督、自我約束、自我協調的職能機構，從1983年成立以來，雖在嚴肅財經法紀、保護國有資產、促進企業經營管理等方面發揮一些作用，取得過一定的成效。
  10. In order to participate in the market competition better, inner quality becomes more and more important for an enterprise. as a functional institution of self - control, self - supercision, self - restriction, self - coordination, the internal audit of the enterprises has been set up since 1983. although it has an effect on promoting operation and management, there are some shortcomings

    企業內部審計作為自我控制、自我監督、自我協調的職能機構，從1983年成立以來，雖然在企業的經營管理方面取得了一定的成效，但是內部審計在我國起步較晚，在實際中仍然存在很多問題，影響其職能的發揮。
  11. Summary thesis, there is theistic breakthrough of several aspects : a, it connects this specified realm, design with service economy. and afresh the design from marketing aspect. b - it investigates the operation of design market, which benefit the growing and normalization of design market ; c, it researches the principle of design talented and structure of design organization system. ; d it establishes and realizes the design quality standards

    設計營銷管理學簡論總結論文，體現了幾方面的理論突破： 1 、把設計這一專業領域同服務經濟相聯系，從市場化角度重新審視設計作業； 2 、探求設計市場運作規律，有利設計市場的培育與規范化； 3 、探討了設計人才觀與設計組織體系的架構； 4 、設計質量標準的確立與實現。
  12. Now hdl is striving for a new peak and miracle of business with advanced management policy, discreet guiding ideas, modernized business administration mode, perfect management method, constantly upgraded products, advanced technology and equipment

    追求卓著、越過自我的海德利人正以先進的經營管理理念、審慎的經營指示思想、現代化的經營管理模式、完美的管理制度、先進的管理手段、不斷創新的產品設計、領先的技能設備，攀緣著企業經營新高峰，創造著企業經營新奇跡。
  13. So the most urgent problem to solve is how to improve the audit quality. to improve listed companies ' information disclosure and caps ' securities audit quality, csrc has made a new measure " a shares supplementary auditing ". in fact, high securities audit quality decides in a good system. one choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions. in this, study, a theoretical framework of audit quality evaluation system is presented including two parts : apprasing standards system of accounting firms ' audit quality and evaluation system of specific audit engagement ' s audit quality, followed inspectively by the empirical analysis of the audit quality based on the listed companies ' 2001year financial statements, and make an comparative analysis of audit quality control system between america and china, disclose shortness of our audit quality control system. in order to improve effectively audit quality, some relevant suggestion and means are provided

    本文認為，注冊會計師證券審計質量要真正得到提高，關鍵在於一個好的制度安排。制度選擇之一就是建立一個可操作的質量評價體系和完善的全面質量控制體系，為投資者導航引向、趨利避害。本文在參考大量國內外相關研究理論的基礎上，研究了審計質量低劣的理論成因，嘗試構建了審計質量替代指標的理論體系，包括事務所審計質量的替代指標和單個審計項目審計質量的替代指標，並結合2001年度年報進行了實證分析；通過對美國和中國審計質量控制體系的對比分析，揭示我國審計質量控制體系的缺陷以及從美國經驗得到的啟示，並提出改進審計質量的途徑和相關建議，包括宏觀、中觀、微觀三個層次的全面質量管理策略和獨立審計經營戰略。
  14. 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。
  15. I. e., its orientation coverts from inside control to operating risk, and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration. it is defined as an independent, objective confirming and consulting activity aimed at adding an organization ' s value and improving its operation, by adopting systematic and standardized method, to evaluate and improve the effectiveness of risk management control and administration, thus help the organization to achieve its goal

    21世紀的內部審計，正經歷著實質性的變化，從已往注重於內部控制轉向注重經營風險，從獨立評價職能轉向整合風險管理和公司治理這個新範式上來。它被定義為是一項為了增加組織的價值和改善組織的運營所進行的獨立的、客觀的確認和咨詢活動，通過採取系統化、規范化的方法評價和改善組織的風險管理、控制及治理過程的有效性，幫助組織實現其目標。
  16. On the basis of the implementation opinions on enterprises measurement confirmation issued by committee of planning & economy of jiangsu province and bureau of quality technical supervision of jiangsu province, upon audition a certificate will be granted since the measurement work in product quality, management and administration conformed to the requirements stipulated in " specification for measurement conformity confirmation of jiangsu province "

    根據江蘇省計劃與經濟委員會和江蘇省質量技術監督局關于企業計量確認的實施意見，經審核，確認你單位在產品質量和經營管理等方面的計量工作符合《江蘇省企業計量合格確認規范》規定的要求，特發此證。
  17. 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。
  18. 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。
  19. In order to improve the quality of information disclosure of china ' s commercial bank quickly, this thesis proposes that the following measures should be taken : firstly, accelerating china financial reform so as to enhance the ability of bank of information disclosure ; secondly, ameliorating internal control mechanics of commercial bank and strengthening outside audit mechanics ; thirdly, making the information disclosure mechanism of commercial bank to be perfect ; lastly, strengthening bank supervision to supervise and urge commercial bank strictly to improve the quality of information disclosure

    導致我國商業銀行信息披露質量欠佳的原因包括商業銀行治理結構不健全、內控制度不完善、經營管理者素質有待提高和外部相關制度建設不完備等。為加快提高我國商業銀行信息披露質量，本文提出了具體的對策建議：第一，加快金融改革，健全商業銀行信息披露主體；第二，改進商業銀行內控制度，強化外部審計；第三，完善商業銀行信息披露制度；第四，加強銀行外部監管，嚴格督促商業銀行提高信息披露質量。
  20. At present, the chinese audit body positively carries out the experimental site work of the theoretical research and practice of the state - owned assent management and management performance audit theory. but the audit in universities still focuses on the financial revenue and expenditure, and the performance audit only implements at the time of the special fund audit for the infrastructure construction, which has not developed to the performance audit of the university regular funds

    目前，我國審計機關正積極開展國有資產經營、管理績效審計理論研究和實踐的試點工作，但高校的審計仍以財務收支審計為主，績效審計只在審計基建專項資金時實施，對高校經常性經費的績效審計還沒有開展。
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