audit activities 中文意思是什麼

audit activities 解釋
審計活動
  • 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）。
  • activities : 各項活動
  1. The purpose of conducting field audit is to enhance voluntary compliance with taxation requirements by giving the department s enforcement activities a more visible presence, thus encouraging the keeping of sufficient business records and the lodgment of correct returns

    透過實地進行審核的工作，可讓納稅人更清楚了解本局的執法工作，從而鼓勵他們自願遵守稅務規定，包括保存足夠的業務記錄及提交正確的報稅表。
  2. According to all discussed above, adopted typical mobile agent system ibm aglets to design a framework of mobile agent based intrusion detection system and various functional mobile agents, analyzed data collection, detection and tracing of intruding attacks of the concurrent multiple mobile agents. those mobile agents trace and watch the network equipments and hosts in real time, study net flow and status of the hosts, analyze and audit the outcome data, then give real time alarms for the aggressive activities

    在此基礎上，採用典型移動代理系統ibmaglets設計了一種基於移動代理的入侵檢測系統框架，並設計了不同功能的移動代理，分析多個移動代理協作進行數據採集與跟蹤檢測入侵攻擊的過程，這些移動代理實時跟蹤監視網路設備和主機，了解網路上的流量和主機的狀態，並對結果數據進行分析審計，做出一定的響應。
  3. However, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities

    但是，來自綜合性風險管理過程的信息（包括對管理層和董事會所關心問題的確認）有助於內部審計師計劃審計工作。
  4. The audit committee was established to review the hospital authority ' s internal and external audit activities, its internal control and risk management processes, as well as its financial and other reporting

    審計委員會負責制定醫管局各項內外審計工作，內部管控及風險管理程序、財政狀況，以及其它報告。
  5. The auditing target of information system audit does not only include financial accountant audit and management efficiency audit, and it has extended to network economic activities and management information system

    作為信息系統審計的審計對象不再局限於財務會計審計或管理效益審計等，而是擴大到網路化的經濟活動和管理信息系統。
  6. Lead safety audit and follow - up correction activities

    安排安全檢查並跟蹤整改措施。
  7. After the security act of 1933 & the security exchange act of 1934, all kinds of acts & regulations concerned audit independence began taking shape. many organizations such as sec, aicpa, isb and asb are making great efforts to set up regulations about audit independence and the series activities reached the summit after enron ' s failure. sabanes - oxley act of 2002 is a epoch - making lawful literat ure, which establishes the bases for the future lawful construction

    因此，自美國1933年《證券法》和1934年《證券交易法》面世以來，各種有關獨立性的法律法規紛紛出籠，在美國， sec 、 aicpa 、 ise及asb等諸多機構均致力於審計獨立性相關的法律法規建設，這一系列立法活動在安然事件后達到頂峰， 《 2002年薩賓納斯-奧克斯利法案》是一劃時代的法律文獻，它為美國審計獨立性相關的法律法規的未來制定奠定了基礎。
  8. 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。
  9. The inner and self control of human being are more effective than any other outer control, so the best way to stimulate the human activities and make them take initiative action against evil behaviors is motivation. with the coordination and guidance as the main aim, internal equilibrium system introduces motivation and implies " motivation & restraint ", it is suggested that the practical internal equilibrium system should be established on the basis of inve stors, managers and common employees and perfect corporate governance system. in addition, the paper concerns some points in implementation of internal equilibrium, such as how to reform the mode of current accounting system, how to extend the function of internal audit and how to motivate human behavior through budget management

    其新穎之處為解決當前企業面臨最大問題「搭便車」和「代理成本」問題，提供了設計思路：以激勵機制為核心，在制度基礎上實現「激勵相容」 ，以「市場鏈」為紐帶的業務流程再造，把人的管理與財和物的管理結合起來；最後本文論述了內部制衡的實施是新經濟時代的要求，在實施中關注的問題：變革現行會計「見物不見人」的核算模式、擴大內部審計職能、提高預算管理的激勵作用等。
  10. The author holds that activities of government environmental audit should include compliance audit of environmental policies, audit of non - environmental policies, audit of environmental and non - environmental designs, audit of systems for environmental management, audit of fund for environmental protection, audit of investment in environmental protection projects and the construction of the projects, etc. this paper justifies the environmental audit activities exclusively performed by governmental institutions and suggests the different facets to perform environmental audit. since there are little study of environmental audit performed by internal auditing staff and public auditors, the author merely provides some perspectives to the contents of them

    鑒于內部環境審計和社會環境審計在我國尚未開展，有關的研究也較少，作者僅對內部環境審計和社會環境審計的內容提供了一些思路，如內部環境審計應該包括合規性審計、污染預防審計、產品審計、財產使用審計、製造、貯存和處置審計、環境負債審計、環境管理系統審計和環境項目成本效益審計等內容，而環境系統審計、環境報告審計和對企業環境責任報告的審計應納入社會環境審計的內容。
  11. Audit trail is defined as a chronological record of system activities to enable the reconstruction and examination of the sequence of events andor changes in an event

    審計追蹤被定義為按系統活動的時間先後記錄，可以用作重組和檢查一組事件的發生次序，及或一件事件的連串變化。
  12. Audit is the systematic and independent verification to determine whether ism activities and results conform to planned arrangements and whether these arrangements are effectively preformed to achieve the objectives of the company and relevant maritime laws

    審核是系統地並且不受約束地去檢驗是否ism活動和結果符合計劃的安排，是否這些安排是預先有效地達到公司和海事法規的目標。
  13. Internal audit section performs an important role within the department. the activities of the section are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    本局設有內部稽核組查核各科/組的工作情況，以確保局內所執行的工作符合有關法例及部門程序。
  14. 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。
  15. The study of responsibity mode of state audit focuses on the total character of responsibility, author think that conventional concept of state audit has not reflect the changing of economic activities, and complete work style, and the unique nature of state audit compared with else supervised organization or administrative organization, the author think that complete concept of audit is that separately examine the account and interior control system and relevant data, supervising and revealing the income and expenditure of unit, the economic activities, the reality and legality and efficiency of supervision and management, formulating the best mode, so - called supervision and revealing the study of responsibity structure of state audit focuses on the influence of audit environment to responsibity

    國審責任模式研究側重從宏觀上把握國審責任總體特徵。認為完整的審計定義應是獨立檢查會計帳目和內控制度及其他相關資料，監督、披露被審單位財政財務收支及有關經濟活動、相關部門履行監管職能的真實、合法、效益的行為，這就是最佳國審責任模式-監督和披露模式。國審責任結構研究用系統觀點分析審計環境包括政治環境、經濟環境、法律環境和社會文化環境對國審責任的影響。
  16. Ps : well the role included the familiarresponsibilities for a western oem quality director, including part and productstandard definition, measurement and validation, manufacturing product control, engineering change control, quality systems management and audit, qualityimprovement activities - from pre - production samples through to warrantyimprovement, metrology, product audit and part approval

    這個角色包括西方整車廠質量總監的職責，包括零件和產品的標準的定義、測量和認可、產品製造過程式控制制、工藝更改控制、質量體系管理和產品審核、質量改進活動（從零部件樣件的試生產到售後服務的改進） 、計量、產品審核和零部件認可。
  17. The board reviewed the statistical activities and developments undertaken since the previous meeting held in early june 1999. it also considered several specific items at the meeting. these included y2k readiness in the census and statistics department ( with up - to - date progress report on internal audit on y2k compliance and contingency planning ) ; preparation for the 2001 population census ; release of deseasonalized data series ; implementation of electronic data interchange for trade declarations and cargo manifests ; and implications of electronic commerce for statistical work

    除檢討自上次一九九九年六月會議后的統計工作和發展外，委員于該次會議上討論了數項具體事務，包括政府統計處就過渡公元二千年所作的準備（包括進行內部審核以確定電腦系統符合公元二千年運作和制定應變計劃的最新進度報告） 、二零零一年人口普查的籌備情況、發布去除季節性變異后的數列、電子資料聯通計劃于處理貿易報關表和貨物艙單的實施情況，以及電子貿易對統計工作的影響。
  18. 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。
  19. Based on the analysis of existing views of environmental audit from both home and abroad, this paper suggests that environmental audit is referred to " independent supervisory activities performed by audit institutions who will make a test and appraisal of the clients " procedures and policies with regard to the protection of environment, including the scientificity and rationality of the procedures ( or policies ), the authenticity, legality and effectiveness of their enforcement

    對于環境審計定義，作者在對國內外現有的主要觀點進行分析的基礎上，提出環境審計是指「審計組織依法對被審單位的環境保護制度（政策）的科學性、合理性和履行情況的真實性、合法性和有效性進行審查和評價，藉以實現可持續發展的一種獨立的監督活動。 」
  20. These include the redeployment of more resources to field audit activities, the introduction of a customized computer - assisted case selection program, the strengthening of the data bank and the setting up of inter - unit task forces to detect high - risk cases and aggressive avoidance schemes for audit and investigation

    稅及避稅行為，本局將會採取多方面的措施，包括調配更多資源從事實地審核工作，引入以電腦化程序輔助人手選取個案的方法，鞏固資料庫及成立跨科別專責小組，從而更有效地識別
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