advanced auditing 中文意思是什麼
advanced auditing
解釋
高級審計-
The company founded quality quality system certificate of conformity by iso9002 standard districtly. and pass iso9002 quality system certificate of conformity of shanghai auditing center of quality system the truth of our company is creating eternal satiafication by fine product and excellent service. huaqing bare wire power cable control cable purpose jacketed cable insulated wire xlpe cable fire - resistant cable requence - transmitting cable pass each kinds of inspection and appraisement of china and province. each index attain nation advanced level, and gain praise conformably of all consumer, such as power, oil, architecture. originally founded in 1986, qingdao jiaozhou cable co. ltd., whose original name is jiaozhou city cable factory, finished the enterprise reformation and founded the limited liability company in 1998
公司的前身膠州市電纜廠，是一九八六年建立的膠州市第一家電纜企業，經過多年的努力，企業榮獲了青島市「明星企業」 「百強企業」 「先進企業」 「優秀企業」 「重合同守信譽企業」 ，全國中型電纜行業「質量信譽最佳企業」國家經貿委城鄉電網改造「推薦企業」 ，國家廣電總局「器材入網單位」等多項榮譽稱號及證書。 -
The validity of auditing lies in its applying advanced concepts and models to recognize the inherent risks and adopt the specific measures accordingly so as to better control risks, inspect risks and reduce the overall auditing risks
審計有效性的關鍵是運用先進的理念和模式識別出固有風險，然後有的放矢地決定採用何種具體程序，從而才可能更好地把握控制風險、檢查風險以降低整體審計風險。 -
The normative approach and the positive approach were used synthetically in this thesis. a lot of knowledge about economics, management, accounting, and auditing also will be found in this article. generally, the paper reviews the history of the internal control, analyses the reasons of the weekly internal control, and advances a set of measures combined with the overseas advanced experiences and the reality of china to solve the problem of the internal control in our country
本文採用規范研究與實證研究相結合的方法，綜合運用經濟學、管理學、會計學和審計學的相關知識，從回顧內部控制理論與實踐發展的歷程出發，分析我國企業內部控制薄弱的原因，並借鑒外國先進經驗，結合我國的實際情況，提出解決我國企業內部控制存在問題的有效對策，以期為企業強化內部控制提供借鑒和參考。 -
It was creatively advanced some crucial problems in the thesis on how to cany and implement the net - auditing. these are the establishing of new net - auditing theory system, the exploiting and creating of the net - auditing technology, the training of net - auditing talents and the changing of government ' s function to push the net forward
關于網路審計的全面推進和實施，文中創造性的提出了幾個急需解決的問題：即盡快建立全新的網路審計理論體系、加快進行網路審計技術開發與創新和網路審計人才的培養以及政府職能的轉化等以盡快推進全方位網路化的進程。 -
Give play to the role of supervision of the government, adopt and contain the mode managed and combined with differentiated control by oneself on the regulatory systems of the transactions of property right of state - owned enterprise ; learn advanced experience from the west, the state - owned enterprise sends the board of supervisors, multi - channel supervision of checking and calculating and auditing the accountant to the state - owned enterprise etc.
第三、對于加強國企產權交易的監管法律制度，提議確定政府在產權交易中的監管作用，在國企產權交易的監管體制上採用自律管理和分級管理相結合的模式，學習西方的先進經驗，向國企派出監事會，對國企實行會計核算和審計，形成多渠道的監督。 -
All these questions should only be solved and proved through engineering method and technology realization. in this dissertation, the author tried to illustrate the purpose and aims of internet security by giving a new idea of the boundary of traditional lan. using the ppdr theory, also combining with a real instance and the monitor - auditing software already developed, the author proved the validity and the applicability of this theory model both theoretically and practically. furthermore, illustrated how the security technology strategy is formed and applied by using the reasoning method of system engineering science, hence, advanced a good instance as to how to thoroughly fulfil the internet security engineering
本論文通過對傳統的內聯網系統邊界和區域定義的充分理解和重新認識，對網路安全的目的、目標進行了描述，並運用p ~ 2dr理論模型，結合所參與的一個網路安全工程實例和已開發完成的內聯網監控審計軟體，從理論和實踐兩方面證明該理論模型和對一些定義理解的正確性和可實現性，以系統工程學的思維方式闡述了安全策略的形成過程和實現方法，對網路安全工程實際應用提出了可資借鑒的實例。 -
" gongxin cpa " is dedicated to further studies of advanced auditing theories and skills, and the establishment of a scientific and pragmatic professional practice system
"公信" - -致力於對先進的審計理論及技能的探索，建立科學務實的職業規范體系。 -
Then, the author explained the three basic theories - - - corporation strategic management theory, overall risk management theory, and system theory. these theories require the auditors to use advanced auditing methods and enlarge the objects of auditing
首先，本文對審計風險的三種定義進行了介紹，指出現代風險導向審計中的審計風險是最廣義的審計風險。
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