auditing procedure 中文意思是什麼

auditing procedure 解釋
審計程序
  • auditing : 查帳,審計
  • procedure : n. 1. 工序,過程,步驟。2. 程序,手續;方法;訴訟程序;(議會的)議事程序。3. 行為,行動,傳統的做法;(外交、軍隊等的)禮儀,禮節。4. 〈罕用語〉進行。
  1. The specific contents and procedure of auditing accounts

    其具體的查賬內容和程序
  2. Responsibility for third class auditing working procedure in atpu

    實施發動機atpu工序三級稽查。
  3. To auditing and put forward modify advices for the technology document of a project, such as contract, technology blue print, laws and regulations and standard, key techniques procedure, install and testing procedure and so on

    (三)對項目承包合同、技術方案、法規與標準、重要和關鍵的工藝規程、組裝與測試規程等技術文件與資料進行審核並提出修改意見。
  4. The value of the procedure could be well reflected by the auditing and instructing responsibility of the administrative bodies, according to which the legal rights of taxpayers could be fairly guaranteed, and a basic balance between the procedure rights of taxpayers and imposing power of taxation bureau could be reached

    其程序價值在於通過設置稅務機關在匯算清繳期間應履行的對納稅人正確納稅所負有的審核、教示等的程序義務,來保障納稅人的合法權益,實現納稅人的程序權利與稅務機關徵收權力的基本平衡。
  5. At last this division put forward the content, objectives and procedure of the detecting - fraud auditing model. chapter five mainly analyzes the necessity of application of the detecting - fraud

    由此提出以外部審計目標構建審計模式,從而構建舞弊導向審計模式,並闡述了舞弊導向審計模式的內容、目標以及程序等。
  6. The budget and balance auditing of construction cost is necessary procedure of ensuring construction cost reasonably

    摘要工程造價的預結算審核是合理確定工程造價的必要程序及重要手段。
  7. Administer the pricing system, building and maintaining database. to take a leading role in managing with sales contract auditing procedure

    管理和維護公司銷售價格體系數據庫。負責按流程規定審核銷售合同。
  8. Accounting and auditing procedure

    會計與審計程序
  9. Sap statement of auditing procedure

    審計程序匯編
  10. Auditing model is a system of framework that includes audit objective, audit method and audit procedure, while it must meet the need of the economic situation

    審計模式是包含審計目標、審計方法、審計程序等要素集合的系統,審計模式需適應經濟環境具體情況的要求。
  11. Many reasons could explain this kind of problem, during which the key is that foreign administrational models are copied in administration, and for inner supervision there are short of enough attention from upper administrators. this article therefore provides new designs in organizations and structures, officer arrangement and working procedure, aiming at clearly defining responsibility and providing suggestions to perfect current auditing work and safeguarding input safe and preventing cheating behaviors

    筆者認為,為了保證建設項目的順利進行,必須完善內部審計制度,因此本文對長春分院的內部審計制度從完善組織機構、人員配置、工作程序等方面進行了大膽設計,明確了審計部門的職責,提出了在現有情況下加強基建項目審計的方法,以此來保證基建資金的安全,防止基建工作中舞弊行為的發生。
分享友人