administration audit 中文意思是什麼

administration audit 解釋
行政審計,管理審計
  • administration : n 1 管理，掌管，經營；〈英國〉行政，施政。2 行政機關，局[處、署]；〈A 主美〉政府。3 給與；施行。4...
  • audit : n. 1. 會計檢查，查賬。2. （地主與佃戶間的）決算。vt. ,vi. 1. 檢查，查（賬）。2. 〈美國〉（大學生）旁聽（課程）。
  1. Audit, censorial, finance, prices and department of town enterprise administration are in the xiang jifei standard that receives a town enterprise to put forward collects fees, after the impeach of the unit that apportion perhaps fines and individual, ought to undertake investigate and obtaining evidence, belong to to the circumstance solid, concerned branch and upper body ought to be instructed suspend its action, to direct responsibility personnel, concerned branch is ok according to clue weight, give corresponding punishment

    審計、監察、財政、物價和鄉鎮企業行政治理部門在接到鄉鎮企業提出的向其非法收費、攤派或者罰款的單位和個人的檢舉后，應當進行調查和取證，對于情況屬實的，有關部門和上級機關應當責令停止其行為，對直接責任人員，有關部門可以根據情節輕重，給予相應的處罰。
  2. Proper leasing process, administration and record can avoid such legal disputes as back rent or key records missing when investors decide to purchase the shopping center or the management carry out the audit. - what is the process

    戰略計劃-購物中心要達到100 %的出租率，並且能夠在更大競爭對手出現時得以保住租戶需要有效的戰略。
  3. The audit report recommended that dla should, in consultation with the director of administration and the judiciary administrator -

    審核報告建議，法律援助署署長應在徵詢行政署長及司法機構政務長的意見后
  4. Another mode is applied by 4 colleges, such as shanghai maritime university and dalian maritime university. this quality management system is set up in accordance with is09000 : 1994 and the qmr as well. so these colleges got the certificates of quality management system on education and training for seafarers issued by the administration and the certificates of iso9000 quality management system issued by audit organizations such as det norske veritas ( dnv )

    另一種是上海海運學院、大連海事大學等4家學校按iso9000標準建立質量體系，並符合《規則》要求，這些學校除取得我國主管機關頒發《船員教育和培訓質量體系證書》外，還得取挪威船級社（ dnv ）等審核機構頒發質量體系證書，這些按94版iso9000標準建立質量體系的學校也存在按2000版iso9000標準改版問題。
  5. On the director of audit s observations on the method of assessing the financial resources of infant legal aid applicants, contained in his report on the " provision of legal aid services ", we understand that the working group on legislation concerning the provision of legal aid services, under the administration of justice and legal services panel, has taken note of the relevant policy issues and would deal with them in its report to the panel

    關訃審計署署長在其報告書有關「提供法律援助服務的事宜」的章節中，就評估年幼的法律援助申請人財務資源的方法所提出的意見，我們知悉司法及法律事務委員會轄下的有關提供法律援助服務事宜的法例工作小組，已注意到有關的政策事宜，並會在其提交事務委員會的報告內處理這些事宜。
  6. Director of audit conducted a value - for - money audit on the administration of the judiciary, including the measures taken by the judiciary to meet the statutory time limit for hearing labour disputes, and to clear the backlog of labour dispute cases in the labour tribunal

    審計署署長就司法機構的行政事務進行了衡工量值式審計，范圍包括司法機構為確保在法定時限內審理勞資糾紛案件和清理審裁處積壓的勞資糾紛案件所採取的措施。
  7. The influence of administration audit on the development of internal audit

    芻議內部審計向管理審計方向發展
  8. The nvc carries out its functions through two divisions - administration and monitoring, and technical audit division and the following seven sections

    Nvc的職能，主要由行政及監察科、技術審核科兩個部門及以下七個組別負責
  9. This reference mode can also offer a guideline to colleges, which want to set up the quality management system or / and which want to adapt the qms editor to iso9000 : 2000 editor. as the size, framework and process are various among the colleges, the author offers a reasonable assessment method in order to make the quality audit more efficient and accurate. to design a framework or syllabus of audit check sheets, which can be applied to all colleges, will reduce contrived error if the quality management systems of the colleges are audited by different auditors and will make the administration get an intuitionistic understand of the systems

    由於各學校在規模、結構和所採用的過程不盡相同，為更好做好學校質量體系的審核工作，本文提出較為合理的評價方法，按iso9001 ： 2000標準質量管理體系的審核準則設計一個適用於各種學校的審核檢查表的框架或提綱對學校的iso9000質量管理體系進行評價，使不同審核員按此方法對學校的iso9000質量體系運行的真實狀況評價時，減少審核中的人為誤差，使主管機關對學校質量管理體系有較為直觀認識。
  10. That is to say, auditing agencies and auditors are subjects ; government administration activities are audit object ; the audit goals are to evaluate economy, efficiency and effectiveness of government administration activities and provide proposals for improvement ; evaluation and its extending service are the emphasis of audit function. the content includes auditing of economy, efficiency and effectiveness. collecting, analyzing and evaluating techniques are used in auditing, the characteristics of which are that the range of audit is large and variable, audit object is indirect and difficult to be quantified and so on

    可見，審計主體是審計機關及審計人員：審計客體是政府部門公共管理活動；審計目標是評價政府部門公共管理活動的經濟性、效率性和效果性，為改善公共管理效果提供意見和建議；審計職能更偏重於審計評價以及由此延伸出來的服務職能；審計內容包括經濟性審計、效率性審計和效果性審計；審計方法有搜集方法、分析方法和評價方法：審計特點包括審計范圍的廣泛性和變化性，審計對象的間接性和難以量化性，審計指標的針對性和靈活性，審計方法的復雜性和綜合性，審計判斷的專業性和謹慎性，審計結論的建設性，后續審計的必要性。
  11. On audit monitor system by network in electromic goverment administration of social security fund management in heilongjiang province

    黑龍江省社會保障基金電子政務管理網路審計監督系統研究
  12. Developing strategy of inner audit professionalization under risk administration frame

    風險管理框架下內部審計職業化的發展策略
  13. The audit administration should pay attention to the problems during finding the clues of material cases

    審計機關發現大案要案線索應注意的幾個問題
  14. This thesis used a lot of research findings in science of administrations and economies as references on the basis of theoretical research mentioned above. in expounding the views, many cases publicized by state ’ s audit administration and in my practical works are quoted

    本文在上述理論研究的基礎上，大量借鑒了行政學和經濟學的研究成果，在論述過程中，引用了近幾年來國家審計署公布的以及本人實際工作中接觸的大量審計案例。
  15. Implementation of the overall support programme covering planning and development ; human resources management on the disciplined grades ; contingency administration ; management audit and public relations

    執行全面的支援服務計劃如策劃及發展；有關紀律職系的人力資源管理事宜；應變管理；管理審核及公共關系
  16. And then, after the analysis of strengthening the internal control system in chinese corporation businesses, the article expounds the internal control from the angles of business administration. because of the double - arrangement of internal control in chinese businesses, thus is. the internal control with both the owner ( stockholder ) and the manager as the mainbody, and of the fact that the internal control is usually manipulated by the manager in practice, the internal control of the first arran gement should be externally manifesped so as to achieve the special control effect with the aid of external control procedure. meanwhile. the optimization of capital structure should be paid attention in the internal control of corporations due to the close relationship between the internal control and the capital market. finally, the thesis suggests that the corporation internal control make the whole and the single design based on the frame of the internal control system, proposes the feasible counter - measure perfecting the internal control of corporation business consists of the standard system of internal control formulated by the government department and the compulsory internal control audit

    在此基礎之上，針對我國公司制企業加強內部控制的必要性分析，從公司治理的角度闡釋企業內部控制，由於我國公司制企業內部控制具有雙層性，即以所有者（股東）為主體的內部控制和以經營者為主體的內部控制，且實踐中內部控制為經營者所操縱，應將第一層次的內部控制外部化，藉助外部控製程序達到其特殊的控制效果；同時，根據內部控制與資本市場之間的密切關系，公司內部控制建設必須關注資本結構優化問題。對於我國公司制企業內部控制構建，應以內部控制框架為基礎，具體從整體和單項分別設計內部控制制度。最後，本文提出我國公司制企業內部控制的完善應從兩方面入手：一是由政府監管部門制止內部控制標準體系，二是對內部控制審計作出強制性的安排。
  17. It can be divided into macro and micro tax resource. second it explains the importance in tax administration and emphasizes the difference between surveys, evaluate, audit and control

    它是日常管理中的一項工作，主要指各項稅源的調查、分析、核實工作，稅源監控工作有別于稅務稽查等工作。
  18. The information security administration code of internet service business site - part 3 : code of audit level

    網際網路上網服務營業場所信息安全管理代碼.第3部分:審計級別代碼
  19. The information security administration code of internet service business site - part 12 : code of audit policy

    網際網路上網服務營業場所信息安全管理代碼.第12部分:審計規則代碼
  20. Comprising the supplies surveys and stock verification section and systems administration section, this division is mainly responsible for conducting stores verifications and system surveys on supplies activities, internal audit checks and providing it support for departmental operations

    管理服務科設有倉庫檢查及存貨查核組和系統管理組，主要負責查核存貨，並檢訂物料供應的程序和內部稽核等工作，以及就部門運作提供資訊科技方面的支援。
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