compliance auditing 中文意思是什麼

compliance auditing 解釋
符合審計, 依法審計
  • compliance : n. 1. 應允,答應(要求等)。2. 和藹,溫和;順從,服從;盲從;【物理學】柔量;【數學】順性。
  • auditing : 查帳,審計
  1. In conjunction with the adoption of the code, barrick established a toll - free compliance hotline to allow for anonymous reporting of any suspected code violations, including concerns regarding accounting, internal accounting controls or other auditing matters

    與該規范的推行相配套,巴力克還設立了免費投訴熱線,投訴者可以匿名舉報違反該規范的行為,包括違反會計、內部監察、和其他審計的行為。
  2. In the audit of governmental units such as school districts, there is increased compliance auditing due to extensive regulation by higher government authorities

    對有些政府單位,如社區學校所進行的審計,通常都屬于合規性審計,因為上級主管部門制定有很多的條例。
  3. In virtually every private and not - for - profit organization, there are prescribed policies, contractual agreements, and legal requirements that may call for compliance auditing

    在幾乎所有的私營和非盈利性組織里都有預先制定的方針政策、具有法律效力的協議和法律要求,這些都要求進行合規性審計。
  4. 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。
  5. Buildings department will be responsible for setting the standard of inspection rectification works, auditing the performance of service providers and ensuring compliance

    屋宇署會負責訂立檢查維修工程的標準審核服務提供者的表現,以及確保有關法規獲得遵從。
  6. Buildings department ( bd ) will be responsible for setting the standard of inspectionrectification works, auditing the performance of service providers and ensuring compliance

    屋宇署會負責訂立檢查維修工程的標準、審核服務提供者的表現,以及確保有關法規獲得遵從。
  7. So if findbugs is a bug pattern detector, it stands to reason that it can also serve as an auditing tool to measure the degree of compliance with a set of design principles

    因此如果findbugs是bug模式檢測器,那麼它理所當然可以用作審核工具,衡量代碼與一組設計原理的符合程度。
  8. Under a new auditing strategy on building works introduced in may 2001, surprise audit checks are conducted on all active foundation and superstructure sites to ensure compliance with specified standards

    按照二零零一年五月就建築工程實施的新審查策略,屋宇署會到所有正在進行基礎及上蓋工程的工地突擊審查,確保工程符合訂明的標準。
  9. The internal auditing department shall inform the compliance department of the auditing situation and conclusion upon completion of the internal auditing, while the latter may, in light of the compliance risk monitoring situation, take the initiative to propose suggestions to the former

    內部審計部門在審計結束后,應當將審計情況和結論通報合規管理部門;合規管理部門也可以根據合規風險的監測情況主動向內部審計部門提出審計建議。
  10. Compliance with the audit commission auditing standards ensures compliance, in all relevant and material respects, with the auditing standards issued by the

    按照審計署審計標準行事,可確保在各有關方面和要項上都符合
  11. The purpose of the bill was to establish a frc to investigate irregularities committed by auditors or reporting accountants of listed entities in auditing accounts and in preparing financial reports for prospectuses or other listing documents, and to enquire into non - compliance with legal, accounting or regulatory requirements in the financial reports of such entities ; to establish an audit investigation board and a financial reporting review committee to carry out such investigations and enquiries respectively

    條例草案旨在: i設立財務匯報局,以調查上市實體的核數師或匯報會計師就帳目審計和就為招股章程或其他上市文件擬備的財務報告而作出的不當行為,以及查訊該等實體的財務報告沒有遵從法律規定會計方面的規定或規管性規定的事件ii設立審計調查委員會及財務匯報檢討委員會,分別負責進行該等調查及查訊。
  12. This proposal aims to establish an independent body to deal with the non - compliance by or misconduct of auditors in their accounting and auditing work in relation to listed corporations

    這項建議的目的是成立一個獨立機構,專責處理會計師涉及上市公司的會計和審計工作上違規及道德操守失當事件。
  13. Through the audit programme, icao aims at determining the degree of compliance of a contracting state in implementing icao standards ; assessing a contracting state s adherence to the icao recommended practices, associated procedures, guidance material and safety related practices ; and determining the effectiveness of a contracting state s implementation of a safety oversight system, through the establishment of legislation, regulations, safety inspection and auditing capability

    國際民航組織藉著是次審計,鑒定締約國在實施國際民航組織標準的依從度;評估締約國如何遵從國際民航組織的建議措施、相關程序、指引和安全操作規程;以及鑒定締約國通過制定法例、規例、安全檢查和審計以進行航空安全監察的效力。
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