編制審計計劃 的英文怎麼說

中文拼音 [biānzhìshěnjìjìhuà]
編制審計計劃 英文
planning for audit
  • 編 : Ⅰ動詞1 （編織） weave; plait; braid 2 （組織; 排列） make a list; arrange in a list; organize; gr...
  • 制 : Ⅰ動詞1 （製造） make; manufacture 2 （擬訂; 規定） draw up; establish 3 （用強力約束; 限定; 管束...
  • 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...
  • 劃 : 劃動詞1 （撥水前進） paddle; row 2 （合算） be to one s profit; pay 3 （用尖銳的東西在別的東西上...
  • 編制 : 1 （組織機構的設置及其人員數量的定額和職務的分配） authorized strength; formation; establishment;...
  • 計劃 : 1 （工作、行動以前預先擬定的內容和步驟） plan; project; programme; device; devisal; design 2 （做...
  1. With a brief introduction of the management organization, the compilatory and checking program, the safty inspection and encouragement regulations carried out in guangzhou metro line 1, the author holds that the management in metro line 1 has proved to be successful, but some faults in operation shall be taken as useful lessons as well

    摘要介紹了廣州地鐵1號線工程計劃管理的架構、編審程序、檢查及激勵機制等情況，總結了廣州地鐵1號線計劃管理的成功經驗及教訓。
  2. 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。
  3. During recently 3 years, i mainly engaged in mechanical vocation ' s plant planning. i attended 25 projects, which including feasible reports, preliminary designing and working drawing designing, ranged over establishment or technology reforming of machine tool factory, gear factory, tractor factory, automobile manufactory, electric pump factory, electromechanics factory, electric cable factory, the highest investment of them is 160 million yuan, total design work expand over 850 million ( no repeat calculate ). for i have professional ability and well up in developmental situation of mechanical vocation and it ' s situation inside jiangsu province, these projects what i designed were all authorized by leading department and expert, introduced into national plan and bring into operation. these projects bring both economic profit and society profit for the factory ' s technical advancement, product ' s update. as the director of these projects in these designing and consultation work, i generally organize and operate these and earn the higher valuation of leading department and consumer

    近三年來主要從事機械行業工廠工程設計，先後參與二十五個項目的可行性研究報告編制，初步設計和施工圖設計.涉及機床廠，齒輪廠，拖拉機廠，汽車製造廠，電泵廠，電機廠，電纜廠的新建或技術改造，其中單項投資額最高的為1 . 6億元，總計完成投資額為8 . 5億元（未重復計算）的設計工作量.由於對機械行業發展狀況和省內狀況較為熟悉，具有一定的專業水平，這些設計項目均經有關領導部門，專家審定列入國家計劃，得以實施，為工廠的技術進步，產品更新換代，生產發展創造較好的經濟效益和社會效益.在這些設計，咨詢中，本人均任項目負責人，全面組織，實施設計工作，得到主管部門和用戶較高評價
  4. Fisrt, this paper dissertates the necessities and feasibilities for establishing and implementing ims theoretically. second, it resreachs the problems in the process of establishing and implementing ims, and list the planning and designing moughtway for 5th engineering corporation of china railway 20 bureau group. meanwhile, it provides some suggestions for key steps of establishing and implementing an ims. for example, orgnazational improment, training implementation, initial review, development of managerial principal and goals, and compilation of procedural documents. after that, this paper designs a set of evaluation indicators on the basis of pdca., and put forwards evaluation method and process for the effectiveness of an ims. last, it also makes some concrete proposals vs possible difficulties in the process of performimg an integrated management system, for the continual improvement of the corporation ' s ims

    本文首先從理論上分析了建立與實施一體化管理體系的必要性和可行性；其次，對中鐵二十局集團五公司質量、環境和職業健康安全一體化管理體系的建立與實施問題進行了研究，給出了該公司建立與實施一體化管理體系的策劃和設計思路，同時就建立與實施過程中的重點問題進行了研究，如組織機構的優化、貫標培訓的實施、初始評審的實施、管理方針的確定、管理目標的設定以及程序文件的編制等；然後，設計了基於pdca （策劃、實施、檢查、處置）模式的一體化管理體系有效性評價指標體系，給出對五公司一體化管理體系有效性進行評價的方法和過程；最後，分析了一體化管理體系運行過程中可能遇到的問題，並給出中鐵二十局集團五公司一體化管理體系持續運行的具體建議。
  5. Make policy decision in compiling tender, designing and approving budget of food processing engineer, oil seed and oil processing engineer. engineering supervise, analysis of market and selling plot, ect

    從事決策咨詢食品加工、植物油料加工、油脂加工工程中標書編制，工程設計、工程造價審核，工程監理及其產品市場分析、營銷策劃。
  6. Major in programme, studying of medium and long - term development plans, consultation and estimation of projects, working out the bidding document and price, examination of the construction cost, supervision of costruction and project auditing for water conservancy field

    主要從事省級以下水利及相關行業規劃，中長期發展計劃戰略研究：工程項目評估，標書標底編制，工程造價審核，工程監理；工程審計。
  7. Be responsible for making maintenance plan and implementation

    負責維護、檢修計劃的編制、報審及組織實施。
  8. Feasibility study, engineering design, tender preparation, construction supervision, and construction site services for chemical projects ; planning, drafting and review of standards for pipe fittings for the national center of the piping technique of the chemical industry

    從事化工建設項目可行性研究、工程設計、標書編制、工程監理、施工工代表及全國化工配管設計技術中心站管道組成件標準的規劃、編制、審核。
  9. In planning phase, it is necessary to examine the elementary things of audit object, such as the concerned policies and intentions, main activities, and work out the audit plan according to them. in conducting phase, auditors acquire audit evidences to sustain auditor ' s opinions

    初步調查就是要了解被審計單位及其政策和目標、主要業務活動、主要資源、影響績效的主要風險等，然後根據初步調查結果，編制審計計劃，即確定審計目標、審計范圍和為實現審計目標而採取的審計方法和審計程序等。
  10. Responsibilities : be responsible for preparing and reviewing scheduling of sales, purchasing and production as well as warehouse and logistic management

    主要職責：負責編制及審核銷售計劃、采購計劃、生產作業計劃和倉儲物流管理等工作。
  11. The contents include the audit of the university project planning and budget establishment as well as its implementation ; the audit of the higher education cost and investment structure, that is, the audit of economy and efficiency ; the audit of the higher education effects, that is, the audit of effectiveness

    高校績效審計的內容包括高等學校事業計劃和預算編制及其執行情況審計;高等教育成本和高等教育投資配置的審計即經濟性、效率性審計;高等教育效果的審計即效果性審計。
  12. Second, the popularization and application of internet technology has a revolutionary impact on the compiling and publication of the academic journals and gives a lot more and newer to the editorial work : sufficient information supplies editorials with a good environment to make in - advance plans ; the open and comprehensive information system makes editorials compile journals and update reviewer database in time and accurately ; editorials can accept papers and submit papers for reviewing by internet communication tools ; editorials can also contact the authors conveniently by emails for decline or revision of the papers ; the department of editorial and print plant can exchange data through the net for printing hard copies ; more sale methods are made based on the internet ; more ways are made for readers " feedback

    其次，網路技術的普及和應用還使學術期刊編輯、出版的工作方式發生了變革，賦予了編輯工作更多更新的內容：信息量的充分為編輯制訂計劃創造了良好的信息環境；信息的開放與全面使編輯可以及時準確地組稿和更新審稿人數據庫，編輯還可利用網路通信工具實現稿件送審；可以利用網路及時與作者聯系方便稿件的退修；對印刷版，可以利用網路方便地在編輯部和印刷廠之間傳遞數據；為期刊網上發行渠道的開通提供了平臺；拓寬了讀者反饋的途徑。此外，學術期刊光盤版和網路版的出現為學術期刊的經營提出了一種新的模< wp = 4 >式。
  13. Construction plans for township road shall be worked out by county departments in charge of highways, and submitted to the county people ' s governments for examination and approval

    專用公路的建設計劃，由專用單位編制，報上級主管部門審批，並報當地公路主管部門備案。
  14. Participating in trade specific risk assessment review for trades or systems under your responsibility, development of a swms for all work activities, and trade kick off meetings for trades under your responsibility, attending contractors ' daily “ toolbox talk ” safety meetings and other eh & s training as directed by the construction manager, partly reviewing subcontractor ' s eh & s plan and follow safety documentation process

    在施工經理的指導下，參加在你負責的包段或系統包段具體的危險評估審查，編制安全工作方法陳述，以及出席所負責包段的開工會議，出席承包商每天的「工具箱安全會議」和其他環境、健康和安全培訓，部分審閱分包商的環境、健康和安全計劃並遵從安全文件上的程序。
  15. 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。
  16. Implement customer order review, revise mps and delivery plan

    執行客戶訂單評審，編制主生產計劃和成品發運計劃。
  17. Major duty : stipulation / implementation of quality control plan ; confirmation of quality control standard, method and process ; quality problem diagnosis, analysis and the measure stipulation ; the process auditing ; quality improvement

    工作職責：編制/實施質量控制計劃；確定質量控制標準、手段和流程；質量問題的診斷、分析與措施的制定；過程審核;質量改進。
  18. 7 co - operate audits functions of auditors in planning and schedule

    配合審核部門做好計劃編制與進度工作。
  19. Its major functions include : to constitute the administration measures for the wxitp according to the state laws and regulations ; to make and arrange implementing the economic development plan of the wxitp ; to carry out unified management of the finance and taxation ; to deal with the foreign affairs ; to administer and approve the land use and construction design of the wxitp ; to coordinate the working relationship among the function organizations in the park ; to set up the public welfare of education, culture and health etc ; to safeguard the social order in the park ; to protect the legal right and interests of the enterprises in the park

    其主要職能是：根據國家法律、法規和有關規定，制訂園區的行政管理辦法，編制園區經濟社會發展規劃，並組織實施；統一管理園區財務、稅收業務；處理園區涉外事務；管理和審批園區的土地使用和建築設計；協調區內各職能機構的工作關系；興辦教育、文化、衛生等公益事業，維護園區的社會秩序；保護園區企業的合法權益等。
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