auditing management 中文意思是什麼

auditing management 解釋
審計管理
  • auditing : 查帳，審計
  • management : n. 1. 辦理，處理；管理，經營；經營力，經營手腕。2. 安排；妥善對待。3. 〈the management〉〈集合詞〉（工商企業）管理部門；董事會；廠方，資方。
  1. On the basis of that, this article refine upon the storage ' s organizational construct and put forward the means of quality improvement that include inner auditing of quality management system, reject control, amendatory and precautionary measures ; and so on

    本文運用iso9000族標準、質量管理控制工具、統計過程式控制制方法和系統工程相關理論對西安大明宮直屬庫質量管理體系進行了系統分析和優化設計。
  2. To raise both economic and social benefits of hospitals, many measures need to be considered : management through net - works ; raising the quality of the staff of shroff ; establish rules and regulations ; set up 3 - level auditing system ; consummate the management course of the patients ' charge ; make up of various possible leaks ; reduce the patients ' arrearage

    通過微機網路化管理，提高收費員的整體素質，建章立規，實行三級審核制度，完善在院病人費用的環節管理，堵塞各種漏洞，減少出院病人欠款，使醫院社會效益和經濟效益同步上升。
  3. Organising educational courses on trade union management, book - keeping, auditing and legislation for trade unionists to foster sound internal administration

    為職工會理事及職員舉辦有關職工會管理、簿記、核數和法例課程，以促進健全的職工會管理。
  4. Through the rational study on the levels of auditing quality, make the appraising standard system of auditing quality perfect, suggest professional association and some supervisors to implement grade management system of cpa firms according to appraising method in practice, give market a signal about professional quality, improve the professional transparency of cpa firms, urge cpa firms strengthen its own service qu ality, provide a high quality service to people

    在此基礎上提出了一套會計師事務所審計項目質量評價辦法，通過定量地研究審計質量的層次，使得審計質量理論衡量體系變得更加完善，從實踐上建議行業協會等監管部門按照評價辦法對會計師事務所實行等級管理制度，給市場一個有關執業質量的信號，促使事務所加強自身服務質量，為社會公眾提供高質量的服務。
  5. Implementing performance auditing to improve the efficiency of banking management

    開展經濟效益審計促進銀行精細化管理
  6. He has held visiting positions at university of british columbia, university of california at los angeles, china - europe management institute beijing, china - europe international business school shanghai, norges handelshoyskole, helsinki school of economics, and nanyang technological university. prof. firths research interests cover issues in accounting, auditing, economics, and finance

    同時他曾在不同大學擔任客席的教授職務，包括加拿大哥倫比亞大學加州大學洛杉磯分校中歐管理學院北京中歐國際工商學院上海挪威卑爾根的norges handelshoyskole大學及南洋理工大學，研究興趣涵蓋會計核數經濟及財務。
  7. 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。
  8. Besides, he or she shall give production - line staff training and performance auditing regularly as well as give daily management

    並對全線員工進行定期的教育訓練和績效考核，日常的管理。
  9. Owing to institutional, cultural, social and policy - triggered factors and the resulting opportunistic motives of organizations and individuals, there are abundant behaviors breaking laws and violating discipline, such as misrepresentation, earnings management, purchased auditing, fraudulent auditing, false information transmission, insider trading and etc, in the process of information transmission in china ' s securities market. as the result, market efficiency is undermined, both interests and confidence of investors are impaired

    由於機構和個人的機會主義動機及其背後的經濟制度因素、歷史文化因素、社會因素、政策性因素等誘因，我國證券市場信息披露、信息傳遞和信息運用過程中存在著比較嚴重的虛假陳述、盈利操作、購買審計、審計舞弊、虛假或不實信息傳遞、內幕交易等利用不對稱信息優勢謀取私利的違法違規行為，證券市場有效性大大降低，投資者（尤其是中小個人投資者）的利益受到侵害，投資者對證券市場的信心開始動搖。
  10. Editor - in - chief : rule for making water works budget jiangshu province ( edition in 2000 ) ; 2 ) editor - in - chief : auditing report for a key project - diverting cleaning water by qiangwei river ( first step ) ; 3 ) editor - participated : budget norm form water works construction and installation ( edition in 1999 ) ; 4 ) business consultation and management for water works budget

    主編江蘇省水利基本建設工程設計概算編制規定（ 2000年修訂本） ； 2 ） 、主寫省重點水利工程（薔薇河送清水一期工程）審計報告； 3 ） 、參編江蘇省水利建築、安裝工程預算定額（ 1999年修訂本） ； 4 ） 、全省水利工程造價管理業務咨詢。
  11. Analysis and studies of the research fund management auditing in universities

    高校科研經費管理審計的思考與研究
  12. The system risk under the eas is analyzed then, the internal control and external control method are given later. the computerized system auditing, which is the base of the auditing of eas, is discussed in detail. in the last of the chapter, further description on auditing technology support, management system, anti - risk, and law environment is given out

    文中首先比較了手工系武漢理工大學碩士學仲論文一統與電算化系統的內部控制，繼而在分析e會計系統下的系統風險的基礎上，討論了其內部控制和外部控制，並探討了電算化下的審計問題以對e會計系統下的市計起到管中窺豹的作用，最後對電子商務環境下的審計技術支持。
  13. 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。
  14. Reformation of internal auditing for quot; separation between infrastructure management and transport operation

    條件下內部審計的配套改革
  15. Article 16 audit institutions shall exercise supervision through auditing over the budget implementation, final accounts and management and use of extra - budgetary funds of departments ( including units directly subordinate to them ) at the corresponding levels and of the people ' s governments at lower levels

    第十六條審計機關對本級各部門（含直屬單位）和下級政府預算的執行情況和決算，以及預算外資金的管理和使用情況，進行審計監督。
  16. Responsible for daily and routine accounting tasks and management. provide financial expertise in the area of financial forecast, capital management, credit management, accounting, auditing, reports and analysis according to china laws and regulations

    Accoona中國要物色一名財務部經理來負責財務部的日常管理工作，財務預算、資金籌劃，信用管理，會計核算、報表編制和報表分析。
  17. 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。
  18. Afterwards, we choose the listed company which is drawn the non - standard auditing opinions by cpa in 2000, as the studying sample, and the listed company which is drawn the standard auditing opinions, as the controlling sample. through linear return and logistic return analyse, we verify that there are the phenomenon of earnings management in china ' s listed company, on the other hand, we have found the general accounting meanings of earnings management

    隨后，我們又以2000年度被注冊會計師出具了非標準無保留意見的上市公司作為研究樣本，同時選取了同樣數量的被出具標準無保留意見的上市公司作為控制樣本，通過線性回歸分析以及logistic回歸分析的手段，一方面我們驗證發現了我國上市公司中存在的盈餘管理現象，另一方面我們也發現了上市公司經常採用的利潤操縱手段。
  19. Crcpa gained tremendous trust and respect in rendering service of auditing state - owned enterprises, listed company, assets appraisal, capital construction auditing, tax agency and management consulting

    中瑞華恆信會計師事務所在國有大型企業審計、證券期貨業務審計、資產評估、基建審計、稅務服務以及管理咨詢等領域贏得了廣泛的信賴與尊敬。
  20. In terms of reinforcing and improving communications enterprises internal auditing, finally, the author suggests solution on improving auditors, reinforcing construction of internal auditing regulation, regulating internal auditing management and taking order with different aspects of internal auditing. through this research, the author hopes to improve both theoretical and practical knowledge, besides, to make contributions to communications enterprises internal auditing, and to provide valuable information for that as well

    在加強和完善交通企業內部審計監督的主要措施方面，圍繞「人、法、技」建設和內部審計應注意的一些問題，提出了提高審計隊伍建設、加強內部審計法規制度建設、改善內部審計技術手段、實現監督與服務並舉、規范內部審計管理以及正確處理內部審計的幾個關系等措施。
分享友人
分享到 Line

分享到臉書