通用審計程序 的英文怎麼說

中文拼音 [tōngyòngshěnjìchéngxù]
通用審計程序 英文
generalized audit program
  • 通 : 通量詞（用於動作）
  • 用 : Ⅰ動詞1 （使用） use; employ; apply 2 （多用於否定: 需要） need 3 （敬辭: 吃; 喝） eat; drink Ⅱ名...
  • 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...
  • 程 : 名詞1 （規章; 法式） rule; regulation 2 （進度; 程序） order; procedure 3 （路途; 一段路） journe...
  • 通用 : be in common use; be current; apply or be used universally
  • 程序 : 1 （進行次序） order; procedure; course; sequence; schedule; ground rule; routing process 2 [自動...
  1. Then this paper concerns about the network packet intercepting technology of linux os and gives a thoroughly overview of network hacking methods and some application protocol criterion, including http, ftp, telnet, nntp, pop3, smtp etc. then the system design scheme of the transparent proxy has been discussed, this system can be divided to 4 modules below : establishment of transparent charnel, implement of proxy service, gui configuration and management application, accessory filter functions ( such as url filter, command filter and logger etc ). we explain key techniques in all 4 main parts of this system, define the interfaces of each module, what is more the main data structures and software implements codes are all illustrated

    首先，論文陳述了防火墻的相關技術基礎，分析了透明代理作為一種先進易用的防火墻技術的原理，闡述了linux操作系統網路數據包攔截技術和http 、 ftp 、 telnet 、 nntp 、 pop3 、 smtp等應用層協議的協議規范和具體的工作流程。接著敘述了本透明代理服務器的系統總體設計方案，將系統分為以下幾個部分：透明通道建立、代理服務實現、 gui配置管理程序以及過濾功能（如url過濾、命令過濾和日誌審計等） 。論文然後分別介紹各個關鍵部分的具體實現要點，解釋了相互間的介面關系，列出了主要數據結構和實現流程。
  2. Adopting rational agent characteristic could add the auditor into corporate contract to educing optimum solution ; opening out the auditor incentive factors in auditing demand theory and the monitor mechanism of auditing. a multi - agent corporate model including the firm owner, the manager and the auditor of the corporate is analyzed in the paper, the conclusions are : educing the optimum solution of model which could prevent the manager and the auditor becoming collusive or skulked ; clarifying the relationship between monitoring of the firm owner and working of the auditor, and illustrating the behavior combination of optimum solution ; further analyzing the relationship among monitoring degree, punishment of auditor and the auditor risk. adapting the model from a single term to serial terms, and adding the non - monetary utility of auditor - - - reputation into the model ; describing behavior of the firm owner in reality and clarifying the necessity of monitoring by the owner and the environment improvements it needs

    論文採用所有者經理人審計師多代理人模型為基礎進行分析，主要成果是：得出能夠防止共謀和不努力工作的模型最優解集合；通過因素分析闡明審計師工作努力程度與所有者監控力度之間的直接關系，以及審計合約最優解的行為策略組合及其制定順序；引申分析所有者監控力度與審計風險、審計師懲罰力度之間的關系；成功的將模型從單一期間擴展到多期間情況，並且將審計師聲譽等非現金收入形式的效用影響加入到模型當中；通過分析審計實務中的所有者行為特徵說明所有者對審計師工作實施監控的必要性，以及實現該監控所需的條件。
  3. The claimed train approval dss take advantage of the advanced es and dss techology. the practical system uses delphi6. 0 software platform of borland corp. and adopts the object oriented designing and programming to insure the advantage of the the design of the system. the whole database of the system is designed on the platform of the sql server2000, can connect oracle or sybase database etc. by using odbc, can achieve the data exchange and information use in common of the tmis and fmos, and can insure that the system is easy to develop and extend

    鐵路請求車審批輔助決策系統採用先進的專家系統（ es ）和dss技術，研製開發的實際應用系統，選擇了最新的borland公司的delphi6 . 0軟體開發平臺，採用了面向對象的程序開發方法，確保了系統的先進性。系統綜合數據庫的設計是在sqlserver2000平臺上完成的，可通過odbc介面與oracle或sybase等大型數據庫連接，實現與外部相關的tmis （鐵路管理信息系統）及fmos （貨運營銷及生產管理系統）系統的直接數據交換與信息共享，保證了系統具有較好的開發性和信息可擴展性特點。
  4. Thirdly, by the method of questionnaire and quality control tools, the buying and selling process quality control proposal is given in this article, thereby, the analytical methods of quality control including the acceptance criterion of wheat, the process capacity of supply and customer satisfaction indexes evaluation are discussed in this article. fourthly, based on the methods of statistical process control, this article evaluate the factor that have a impact on the process of the stored grain with qualitative analysis and quantitative analysis, and bring forward the design proposal of controlling temperature for stored grain in warehouse. at last, in order to bring the optimization design for quality management system into effect and advance the enterprise in overall management, the article table a proposal including strengthening the training of quality management, introducing iso9000 standard into quality management, bringing about the grain industrialization, standardizing quality inspection criterion, developing the computer auxiliary control system

    首先依照iso9001標準，藉助于設計的專家調查表通過專家調查，對該糧庫的質量管理體系現狀進行詳細分析，確定出質量管理體系文件、資源管理、產品實現過程、質量控制和質量改進五個方面存在的主要問題；其次運用系統方法建立了糧庫質量管理體系完善程序及質量管理體系的三維空間結構模型，並在此基礎上優化設計出了質量管理體系內部審核、不合格控制、糾正和預防措施等質量改進實施方案；再次，運用調查表法和質量管理控制工具對該糧庫的糧食輪換過程的質量控制進行了優化設計，確定出糧食采購標準、供應過程能力分析以及顧客滿意度評價等分析方案；然後，運用統計過程分析方法對糧食倉儲過程的影響因素及其原因進行定性和定量分析評價，確定出倉儲過程質量控制的優化方案；最後，為確保設計方案的有效實施，從糧庫加強質量管理培訓、導入iso9000族標準、糧食產業化開發、規范糧食質量檢驗標準、開發計算機輔助控制系統五個方面提出具體實施建議，以便提高其整體質量管理水平。
  5. The paper embodied with fact of hengxin corporation, and focus on the proplem of material purchasing. applying modern theories and means of supply chain administration and logistics administration, through reorgnizing material purchasing management and procedure. through authenticating supplior, we have established the evaluation procedure of supplior to strengthen the management of supplior, and applying computer technology and network technology, and realized electronics, information and centrality of purchasing administration, thus, production is guaranteed, purchasing cost is decreased and market competitive ability is improved. parts of contents and ideas in this paper have been applied in hengxin corporation and preliminary fruits have been gained

    本課題結合大連恆新零部件製造公司（以下簡稱恆新公司）的實際情況，針對恆新公司物資采購管理方面存在的問題，通過研究現代物流與供應鏈管理等先進的管理思想和方法，對恆新公司物資采購組織和機制以及采購流程進行重組，同時對供應商進行認證和管理，建立供應商評審程序及招標采購制度，加強對供應商的管理，並應用計算機技術及網路技術，建立基於供應鏈的恆新公司物流管理信息系統，力圖在管理的力度和深度上真正解決該公司物資采購問題，從而節約成本、提高效益、保證質量、提高企業的管理水平和市場競爭力。
  6. Based on the analysis of the current status of highway bridge security examination of native and abroad, combing with the construction plan and operation condition of the highway bridges in hubei, this paper discusses the principle and method of highway bridge security examination, especially analyzes the relation of the traffic security with the facts such as the width of lane, transverse arrangement, security devices, environment and the geometrical line type which is formed by the longitudinal transverse technical target of bridges, and then raises the principle, content and program of the highway bridge security examination, in addition, this paper applies the bridge security examination to plan, design, construction and operation

    本文以國內外公路橋梁安全審查現狀分析為基礎，結合湖北省公路橋梁規劃建設與運營狀況，對公路橋梁安全審查的原理和方法進行了探討，重點分析了橋梁平縱橫技術指標組合構成的幾何線形、行車道寬度及橫向布置、安全設施、環境及其他相關因素等與交通安全的關系，提出了公路橋梁安全審查的原則、內容及程序，並分別對規劃、設計、施工及運營中的橋梁安全審查進行了具體應用。
  7. Pass the analysis comparison, it is obvious all countries are not the same in their economy, culture prosper degree and history tradition, but they all treat personnel litigation case as the case of the special type applicable to the procedure suiting the special request of the dispute oneself

    通過比較分析可見，雖然各國經濟、文化發達程度及歷史傳統各不相同，但都把人事訴訟案件作為特殊類型案件適用適合糾紛自身特殊要求的程序審理，各國在人事訴訟程序的案件適用范圍和具體設計上各有特色，但都有值得我國借鑒的地方。
  8. Especially in our country, from the government to local ity and the professions, the scientific subjects in a i i kinds of research plans, during the course of appraisement, are to be adopted the method of the peer preview with almost no exception. the research purpose of this subject is to classify the scientific subjects according to their objectives and qualities ; to determine a selecting requirement used by the peer experts so as to be fixed in the course of pract i ca i appra i sement under the gu i d i ng i deo i ogy of open, fai rness, impartiality ; to establ i sh var ious appraising standard and real izing measures due to the guide of existing appraise management theory and the principles that the determination of qua i ity should be combined with quantity, so as to make the peer preview system more scientific, more objective, more operational. this article first introduces the basic concept, the essence and the appraisement of the peer preview, then divide the various scientific planning subjects in our country into three parts of the basic research, the appl i cat ion research and spread of the achievement, the industrial subjects

    本文首先介紹了同行評議的基本概念、同行評議的實質、同行評議系統的評價；然後，將我國各級各類不同性質、不同目的的科技計劃項目，劃分為基礎研究、應用研究和成果推廣與產業化項目三大類；介紹了科技項目的申報及評審程序；根據不同類型科技項目立項的評審過程，提出了同行評議專家遴選的基本要求，建立了同行評議專家基本情況指標體系及模型，對同行專家評議的工作業績，提出通過評議項目累計數、離散率、命中率和成功率來進行評價；針對不同類型科技項目的特點，建立了較為準確、公正、可靠、可比、現實的評價指標體系；並在此基礎上，提出了若干演算法及解決方法；最後，對現階段國內外同行評議研究與實踐中應注意的幾個方面，提出了建議意見與對策。
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