audit division 中文意思是什麼
audit division
解釋
審計司-
Pac considered the report of the director of audit on provision of legal services by the civil division of the department of justice
政府帳目委員會研究審計署署長就律政司民事法律科提供的法律服務所作的報告。 -
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 -
The internal audit division was established in 1995 to assist management in accomplishing organisational objectives by independently reviewing and evaluating the effectiveness of risk management, control and governance processes, and advising on opportunities for improvement
內部審核處於1995年成立，目的是透過獨立檢討及評估風險管理監控及管治程序，及提出改善建議以協助管理層達致金管局的目標。 -
This charter defines and identifies the mission, objectives, scope, authority and accountability of the internal audit division
本規章闡明和確定內部審核處的使命目標工作范圍權力和問責性。 -
A treasury accountant is mainly deployed on managing the accounting division of a department, or performing professional duties such as financial accounting, cost and management accounting, system development, internal audit, investigatory accounting and loanfund management
主要負責管理政府部門的會計分部，或執行專業會計工作，如財務會計、成本及管理會計、系統發展、內部稽核、會計調查工作及貸款基金管理。 -
Training courses and seminars on risk management, audit techniques, management and language skills were arranged for the professional staff of the division to facilitate the performance of audits and career development
該處亦為本身的專業人員安排培訓課程及研討會，主題包括風險管理審核方法管理及語文技巧，以協助他們進一步掌握審核工作及提升專業水平。 -
In order to meet the strict requirements for optical communication components, axcen photonics corp not only has obtained the compliance certificate of csa and tuv but also pursue the system certificate of iso 9001 to reach the international manufacturing standard in the near future. furthermore, our company also set up the quality insurance division to monitor and audit the quality of product production
創威光電為維持光通訊元件品質的一致性及其可靠度要求，目前除已通過csa ， tuv及fda等安規認證外，目前亦積極從事于iso9001系統管理認證，以符合國際性製造標準流程，此外，本公司亦於公司內部成立品保部門，用以維持及監控整體製作水準。 -
Working jointly with a professional accounting firm, the division also conducted a value - for - money audit to assess the economy, efficiency and effectiveness of the use of resources within the organisation
內部審核處又聯同一間專業會計師事務所進行衡工量值審核，以評估金管局內部的資源運用是否具效率、成效及符合經濟原則。 -
Assistant director, system review audit division
助理局長系統檢討及審查署 -
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。 -
Director of audit conducted a value - for - money audit on provision of legal services by the civil division of the department of justice
審計署署長就律政司民事法律科提供的法律服務進行衡工量值式審計。 -
Through the analysis and the description of the concrete cases, we proof the content mentioned above, at the same time, we guide the questions of the next part. according to the case analysis and realistic situation of cadre term audit of our country, the third part puts forward the under resolved questions which is about the term economic duty division difficulty, estimated difficulty and the auditing result does n ' t get the effective used and the audit risk consciousness and precaution measure must be promoted. the last part put forward the resolving measures which can divide the term economic duty correctly and establish the scientific and reasonable evaluation guideline system, " off duty after auditing " system, audit and using system and how to avoid the auditing risk
通過對具體案例的描述及分析在對前一部分概述中所提及的研究內容進行佐證的同時對下一部分將要研究的問題加以導引；第三部分根據案例分析和我國領導任期審計的現狀，歸納提出在審計實務中函待解決的關于任期經濟責任界定難、評價難、審計結果未得到有效利用以及審計風險意識和防範手段尚待提高等主要問題；最後部分針對這些問題提出了準確界定任期經濟責任、建立科學合理的評價指標繼而規范嚴密評價行為、建立健全「先審后離」制度、審用結合制度以及如何規避化解審計風險等針對性的解決對策。 -
The internal audit division was established in 1995 to assist management in controlling risks, monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
內部審核處於1995年成立，目的是協助管理層管理風險、監察守則遵行情況，以及提高金管局內部監控制度與程序的效率及成效。 -
The internal audit division ( iad ) was established in 1995 to assist management in controlling risks, monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
內部審核處於1995年成立，目的是協助管理層管理風險、監察守則遵行情況，以及提高金管局內部監控制度與程序的效率及成效。 -
Internal audit the internal audit division ( iad ) was established in 1995 to assist management in controlling risks, monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
為進一步加強金管局的風險為本管理，內部審核處引入風險評估機制，使管理層能有系統地辨識及評估風險與相應的內部監控制度。 -
The in - house services provided by the corporate services department, office of the general council, and internal audit division provide professional and administrative support to the hkma in carrying out its policy objectives
機構拓展及營運部、首席法律顧問辦事處及內部審核處提供內部專業及行政支援服務，協助金管局達致其政策目標。 -
Nvc s technical audit division monitors quality control of civil works in public infrastructure projects and meets world bank and asian development bank concerns over such quality control
Nvc的技術審核科負責監察公共基建項目中土木工程的質素，務求符合世界銀行及亞洲發展銀行對這些工程質素的要求。 -
Together they approve the annual audit plan prepared by the iad, meet regularly with the division and receive reports on the progress and results of its work
預期各運作部門將於2004年首季完成整個風險評估程序，然後由內部審核處進行檢討及整合。 -
Based on the risk profiles of individual business units, the division prepared an audit plan in which all the significant risks were adequately and systematically covered
該處根據個別部門的風險狀況制定審核計劃，以適當及有系統地涵蓋所有高風險項目。 -
The role, mission and authority of the division are defined in the internal audit charter granted by the chief executive of the hkma
金管局總裁授予該處的內部審核規章，明確地列出其角色任務及權力。
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