enterprise audit 中文意思是什麼

enterprise audit 解釋
企業審計
  • enterprise : n. 1. （艱巨或帶有冒險性的）事業，計劃。2. 企[事]業單位。3. 企業心，事業心，進取心；冒險心；膽識。4. 興辦（企業）；開創（事業）。n. -priser ＝entrepreneur.
  • audit : n. 1. 會計檢查，查賬。2. （地主與佃戶間的）決算。vt. ,vi. 1. 檢查，查（賬）。2. 〈美國〉（大學生）旁聽（課程）。
  1. Audit, censorial, finance, prices and department of town enterprise administration are in the xiang jifei standard that receives a town enterprise to put forward collects fees, after the impeach of the unit that apportion perhaps fines and individual, ought to undertake investigate and obtaining evidence, belong to to the circumstance solid, concerned branch and upper body ought to be instructed suspend its action, to direct responsibility personnel, concerned branch is ok according to clue weight, give corresponding punishment

    審計、監察、財政、物價和鄉鎮企業行政治理部門在接到鄉鎮企業提出的向其非法收費、攤派或者罰款的單位和個人的檢舉后，應當進行調查和取證，對于情況屬實的，有關部門和上級機關應當責令停止其行為，對直接責任人員，有關部門可以根據情節輕重，給予相應的處罰。
  2. This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs

    本文作者以內部審計的實務為基點，對內部審計的職能作了進一步的分析和研究，針對魯化企業內部審計中存在的主要問題，並結合國內大中型企業內部審計中揭露出的普遍問題，進行了分析、研究和流程設計；對內部審計的本質、服務上的「內向性」以及組織形式進行了探索；從企業基礎制度重建和關鍵流程設計的角度，以完善內部控制和改善風險管理為目標，運用控制論與系統論的觀點，對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計；並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議，以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。
  3. Enterprise performance audit based on balance score card

    基於平衡記分卡的企業績效審計探討
  4. Discussion on coal enterprise management audit content

    淺談煤炭企業管理審計的內容
  5. After taking a venture equity stake in the target enterprise, the specialized financial team sets about to restructure and audit the company, making it more attractive and efficient in an international market

    取得目標公司風險等價股份后，專業財務小組著手對公司進行重組和審計，使公司在國際市場上更具有吸引力和效能。
  6. Several analyses on inside audit of modern enterprise system

    內部控制理論與審計目標的確定
  7. The interior audit has become a very important part of modern times enterprise institutions, which is an important means to improve the enterprise ' s management and economical benefits and control, to strict with financial and economical disciplines

    內部審計作為企業的自我約束機制，已成為現代企業制度的重要組成部分，是企業健全內部控制、嚴肅財經紀律、改善經營管理、提高經濟效益的重要手段。
  8. As a self - restriction mechanism of an enterprise, internal audit has become a vital part of modern enterprise ' s system. it is an important measure for departments and units to consummate interior control system, maintain fiscal discipline, meliorate management and improve economic efficiency

    內部審計作為企業的自我約束機制，已成為現代企業制度的重要組成部分，是部門和單位健全內部控制制度、維護財經紀律、改善經營管理、提高經濟效益的重要手段。
  9. On the one hand, internal audit can check mistakes and defend frauds to reduce loss ; on the other hand, it can offer consultation to evade enterprise ' s risks actively, and enhance the comprehensive economic benefits

    內部審計一方面可以發揮查錯、防弊作用，盡可能地減少舞弊和失誤等風險所帶來的損失;另一方面還可以發揮內部審計人員的顧問、咨詢作用，積極規避企業風險，提高企業的綜合經濟效益，從而促進企業目標的實現。
  10. 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。
  11. Audit on economic responsibility of state - owned enterprise

    淺談經濟責任審計
  12. General secretary yao reported the reason for carrying out made in china webrand and kinds of the enterprise audit standings to ministry yue, he expressed his confidence and will : made in china webrand is the window for made in china going aboard, cannot be bothered by anything, our association will do our best to create it be an acceptable mode by purchaser all over world and reputed made in china

    姚秘書長當即把協會對于「中國製造走出國門上網品牌」活動的創辦宗旨和各項審核標準向岳公使作了闡述，對於此次活動，協會是將其作為中國製造企業走向世界的窗口，是絕對馬虎不得的一項事業，我們有信心、有能力將其打造成讓全世界采購商認可的模式，為中國製造爭回面子！
  13. The keystone of consummating the enterprise ' s financial system is building the integrative controlling system, including beforehand controlling which emphasis is budget controlling, process controlling which emphasis are financial system, financial balance center and financial majordomo system, afterwards controlling which emphasis is audit intendance

    完善財務控制重點是建立以預算控制為重點的事前控制、以財務制度、集團財務結算中心、財務總監委派為重點的事中控制、以審計監督為重點的事後控制的一體化控制體系。
  14. You can also use cmp enterprise javabeans to wrap the audit log table and allow users to access information via the dynamic ejb query language

    您也可以使用cmp enterprise javabeans來包裝那些審核日誌表，並允許用戶通過動態的ejb查詢語言來訪問這些信息。
  15. I engage in organization of society audit, finance management, assets appraisal and financial consultation for enterprise for a long time

    長期從事社會審計，財政財務管理，資產評估，企業財務咨詢和管理的組織工作。
  16. Specially in enterprise assets evaluation and item assets evaluation ( intangible assets including trademark right and petent right, etc. buldings and construction machine and equipment land use right ). add speciality in society audit financial accounting, tax consulting

    專業從事企業整體評估和包括專利、商標等在內的無形資產、房屋建築物、機器設備及土地使用權等各類單項資產的評估；專業從事社會審計及財會咨詢、稅務咨詢。
  17. Speciality in hole of enterprise assets evaluation and item assets evaluation ( intangible assets including trademark right, patent right, etc. buildings and construstions, machine and equipment, land use right ) ; and speciality in society audit, financial accounting consulting, tax consulting

    專業從事企業整體評估和包括專利、商標等在內的無形資產、房屋建築用，機器設備及土地使用權等各類單項資產的評估；專業從事社會審計及財會資詢、稅務咨詢。
  18. As one of china ' s six trial enterprises of sn / t1443. 1 - 2004 “ food safety management system requirements ”, and has passed strict inspection and audit procedure in oct. 2005 as the only enterprise that receives qualification certificate

    作為中國六家sn t1443 1 - 2004 《食品安全管理體系要求》的試點企業之一， 2005年10月通過嚴格的檢驗、審核程序，是唯一一家取得認證資格證書的企業。
  19. Over the auditing and public notification by national environmentally - friendly enterprise audit team and national environmental protection bureau ( nepb ), sgm was awarded as “ national environmentally - friendly enterprise ” by nepb on oct. 27th, 2006

    經國家環境友好企業考核組考核，國家環保總局公示和審定， 2006年10月27日，上海通用汽車有限公司被國家環保總局授予「國家環境友好企業」稱號。
  20. The fourth part summarizes the characteristic of the state - owned business enterprise auditing after china is affiliated to wto, and how to establish the state - owned business enterprise audit the direct the system, and discusses t he strategy of the state - owned business enterprise auditing reform from concepts, management system, technique method and auditing contents etc and discuss the means to realize

    第四部分研究了國有企業審計監督呈現出的新特點、如何建立國有企業審計監督體系，並從審計體制、審計技術方法和審計內容等方面論述國有企業審計監督改革的策略及實現措施。第五部分對全文進行總結。
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