audit function 中文意思是什麼
audit function
解釋
定期或連續對銀行資產負債的查核-
Firstly, this paper elaborates on the concept, function, characteristic, target and sort of the financial responsibility audit during the leader ' s tenure of office. next, it introduces the current situation and defect of auditorial system. finally, the thesis submits the principle and legal foundation of auditorial system during the leader ' s tenure of office
本文首先闡述了任期經濟責任審計的概念、職能、特點、目標、分類等問題，進行了經濟責任審計的中外比較分析；然後論述了我國任期經濟責任審計制度的運行現狀和缺陷；最後，提出了經濟責任審計的原則和法理依據。 -
Quality evaluation and audit for vehicle samples : the items include paint appearance, sheet metal, interior / exterior trim, static squeak & rattle / function, engine compartment / underbody, drive test, water test and so on
整車抽樣質量評審：項目包括外觀、板金、內外飾、靜態異響/功能、駕駛測試、發動機艙/底盤、淋雨試驗、法規標準符合性等。 -
The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the ifpug counting practices committee
兼容審計的目的是審核功能點估算是否遵守ifpug估算實踐委員會制定的每個程序和操作規程。 -
The results to the audit and analysis. samp provides some intuitionistic ways such as a pie chart, a line profile or a graph for the users. in addition, samp offers the function of subscription. any user or administrator can subsribe the ststistics report forms he or she wants through smap
審計及分析的結果， samp以直方圖、餅圖、曲線圖等直觀的顯示方式提供給用戶。另外， samp還提供了報表訂閱功能。任何用戶或管理員只需向samp訂閱他所需要的統計報表， samp會定時自動生成報表並以郵件的形式發送給用戶。 -
But also is facing some thornier question in the movement, like network audit scope too small, lacks the high quality the auditpersonnel, the software system function are few, the network auditdivulges a secret the event sometimes has and so on, investigates itsreason mainly is the financial network system and the auditingdepartment network construction development is not balanced ; thenetwork audit security waits for strengthens ; the high quality auditpersonnel seriously lacks ; lacks outstanding network audit softwareand so on
但在運行中也面臨著一些較為棘手的問題，如網路審計的范圍太小，缺乏高素質的審計人員，軟體系統功能少，網路審計泄密事件時有發生等，究其原因主要是財務網路體系及審計部門網路化建設發展不平衡；網路審計的安全性有待加強；高素質的審計人員嚴重缺乏；缺乏優秀的網路審計軟體等等。 -
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。 -
The research of national audit objectives is being developed constantly along with in - depth understanding of the national audit function and effect by society 、 nation and ordinary people
關于國家審計目標的研究，是隨著社會、國家和民眾對國家審計功能與作用認識的深化而不斷發展的。 -
This article has emphatically summarized the audit function, the audit goal, the audit method, the audit content, as well as some steps to be followed for the development of benefit audit
簡述了公共投資項目效益的審計作用、審計目標、審計方法、審計內容，以及為發展效益審計必須做好的幾項工作。 -
This text make use of the system on the domestic and international risk of understanding which lead to audit practicing to study the present condition ' s foundation with are theories, deduces, and research methods, such as, attestations and analysis etc., factors of right audit risk down audit risk that theories of construction in the problem proceeds analysis research look for the theories fulcrum to lead to the audit theories and possibility towards risk lead to audit risk model that problem proceed analysis research. this paper brings up the fourth main factor project, and also is distinction of audit report risk with audit occupation risk, announcing to public audit risk actuality conversion, pointing study to operate the influence of the risk factor. to the model that risk of perfect audit risk of function, here the foundation study have the maneuverability to lead to the audit procedure and method problems with the period of the right fulfillment which have the leading meaning
20世紀80年代中期，審計風險成為審計理論界和實務界研究的熱點和難點問題，為彌合審計期望差距，降低審計職業風險，在實踐中產生了一種以風險評價為中心的審計模式，即風險導向審計模式，該模式的出現對審計理論與實務影響都是深遠的，但目前還未形成統一的認識，尚有許多問題需要研究和解決，本文在了解國內外風險導向審計實踐和理論研究現狀的基礎上，利用系統，演繹，實證，分析等研究方法，對審計風險因素下審計理論結構的問題進行分析研究，以尋求風險導向審計的理論支點，以及對風險導向審計風險模型問題進行分析研究，提出四要素方案，也就是區分審計報告風險和審計職業風險，揭示審計風險現實轉化的可能性，重點探討經營風險因素的影響，對完善審計風險模型的作用，在此基礎探討具有可操作性的風險導向審計程序與方法問題，以期對實踐具有指導意義。 -
Meanwhile, the internationalization trend of accounting and auditing raises specific requirements on the expansion of modern audit function
同時，會計審計國際化的趨勢也對現代審計功能拓展提出了具體要求。 -
The development of auditing is an irreversible trend. the expansion of modern audit function is the core of modern auditing development
現代審計的發展是一種不可逆轉的趨勢，而現代審計功能拓展則是現代審計發展的核心所在。 -
With the development and progress in social economy, politics and technology, modern audit function has greatly expanded in the fields of independent auditing, government auditing and internal auditing
隨著社會經濟、政治和科技的發展，現代審計功能在獨立審計、國家審計和內部審計領域都有極大的拓展。 -
The expansion of modern audit function is displayed in two respects. for one thing, it appears as the developments in the forms, kinds and contents of modern auditing ; for another, it presents as the expansions in the scopes, forms, levels and means of functioning of modern auditing
現代審計功能拓展，一方面表現為現代審計在形式、種類以及內容等相關方面的不斷發展;另一方面表現為現代審計發揮作用的范圍、形式、程度、途徑等方面的擴展。 -
Chapter 1, " audit quality ensures the realization of audit function, " addresses the relationship of audit quality and the fulfillment of audit function
二是審計質量保證體系的構成，構成審計質量保證體系的主體可以說都是審計質量的責任者。 -
In this paper we analyzed the structure, function and characteristics of the private office network, discussed the primary threats to the office network security and common attack methods, based on the p2dr model, we distributed the office network security policy across three layers : network layer, system layer and application layer. the security principle, implement solution and the relationship among these three layers were illustrated in this paper, including physical access control, logical access control, vpn, data encryption, authentication, authorization, audit, ids ( intrusion detection systems ), system leak test and anti - virus protection
本文中將辦公網路的安全策略由下至上劃分為網路層、系統層和應用層三個層次，分別敘述了各個層次上的安全原則和實現方式，以及各層之間的相互關系，詳細介紹了物理控制、邏輯控制、 vpn與數據加密、用戶認證和授權、審計與入侵檢測、漏洞掃描及病毒防護等方面的策略和實現方式。 -
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。 -
Supporting snmp and syslog protocol, providing warning ang catalog audit function
支持snmp與syslog協議，提供告警與日誌審計功能 -
In solution to the problem exiting in the internal audit wok or forthcomings, it will bring the internal audit function and the effect of the audit management into play and really transform the audit production, so it will be make a progress in the economic benefit of the state - owned commercial bank on the base of which the economy is stepping on the new stage and the state - owned commercial bank is changing to the real modern commercial bank
這在中國經濟進一步市場化，國有商業銀行向真正意義上的現代商業銀行邁進的背景下，對解決我國國有商業銀行的內部審計實際工作中存在和即將面臨的一些問題，使內審職能得以充分發揮，使審計成果得以真正轉化，真正發揮審計管理作用，提高國有商業銀行的經濟效益起著積極的作用。 -
In this dissertation, the author probes into the expansion of modern audit function from the angle of auditors. the following issues are included in the paper : the conceptual framework and contents of the study on the expansion of modern audit function, the expansion conditions and dimensions for modern auditing function, and other relevant problems rising after the expansion of modern audit function
本文主要站在審計師的角度來探討現代審計功能拓展問題，這些問題包括:現代審計功能拓展研究概念框架構建及其內容;現代審計功能拓展的約束條件;現代審計功能拓展的維度;現代審計功能拓展后的其他相關問題。 -
She worked for pricewaterhouse limited in audit function. she served as an independent auditor for a number of listed companies
袁小姐早年服務于羅兵咸會計師事務所，曾參與審核本港多間上市公司之賬目。
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