in-process audit 中文意思是什麼
in-process audit
解釋
加工審計-
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。 -
With the changing of computer - accounted information system in information handling process 、 inner control 、 information storing intermedium and recording method, it produces effects on these, such as audit indexes 、 audit contents 、 audit technologies 、 auditors of quality and estimation of audit evidences
會計電算化信息系統在信息處理流程、內部控制、信息存儲介質和存取方式等方面的變化，對高校內部審計的審計線索、審計內容、審計技術、審計人員的素質、審計證據的評價等方面都產生了影響。 -
The chief audit executive should obtain an understanding of management ' s and the board ' s expectations of the internal audit activity in the organization ' s risk management process
審計執行主管應該理解管理層和董事會期望內部審計部門在機構的風險管理過程中起什麼作用。 -
However, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities
但是，來自綜合性風險管理過程的信息（包括對管理層和董事會所關心問題的確認）有助於內部審計師計劃審計工作。 -
In chapter 1, the western audit theories on risk factors about fraudulent behaviors, the " gone " theory and the iceberg structure theory are introduced and analyzed ; further, the achievements of the researches on the fraudulent behaviors by the american independent audit scholars and professionals are systematically discussed, including the development process of the usa ’ s researches on the fraudulent audit, the researches on the process of the usa ’ s audit standards setting, the researches on the sticking point analysis of these behaviors in the usa ’ s stock market and so on. the above introductions and analyses are made in order to explore the rule of the fraudulent behaviors, the environments and the characteristics of the behaviors in the western capital markets, especially the recently important accounting fraud cases in the usa ’ s
在第一章「國外審計界對舞弊行為的理論研究」中，介紹並分析了西方審計理論界揭示舞弊行為的舞弊風險因素理論、 「 gone 」理論、冰山結構理論;系統說明了美國獨立審計界對舞弊行為的研究成果，包括美國獨立審計界對舞弊行為研究的發展過程、美國舞弊審計準則的制度變遷狀況及美國證券市場中舞弊行為的癥結分析;探索了西方資本市場中舞弊行為的規律性、環境線索和舞弊行為特徵，並對美國近期發生的重大會計舞弊案件進行了剖析。 -
We have finished all the iso / ts16949 : 2002 training courses ( including system audit, process audit and product audit ) for in - company quality auditors, and passed the inspection
（我們）已順利完成了iso / ts16949 ： 2002內部質量審核員（包括體系、過程、產品審核）全部培訓課程，並通過了考核 -
In general, process choreographer does not produce audit events for a structured activity, but it does generate events that can be used to follow the control path that was taken through the process during its execution
一般來說，流程編排器不會產生用於結構化活動的審核事件，但是在其執行期間它可以生成能用來跟蹤貫穿流程的控制路徑的事件。 -
Responsible for accuracy, integrality and consistency of process documents. involve in weekly process audit, to ensure right implementation of process document
對產品工藝文件的準確性，完整性和一致性負責，參與工藝紀律檢查，確保工藝文件實施的準確性。 -
This thesis describes in detail the whole process of sensors detect anomaly events in networks, collect audit data, report to superior analyzer, execute response instruction ; and the process of analyzers mine audit data, synthesize information from sensors, cooperate with other analyzers, and make distributed response to attacks
本文詳細說明了感應器檢測網路異常數據，收集安全審計數據，並向所屬的分析器匯報，以及執行響應指令的過程；說明了分析器對安全審計數據進行分析挖掘，對感應器上報的信息進行聚合分析，多個分析器進行協作檢查異常事件，對入侵行為進行分散式響應的過程。 -
Develop and supervise project execution plan, in process audit
制定並監督項目執行計劃，過程審查。 -
This reference mode can also offer a guideline to colleges, which want to set up the quality management system or / and which want to adapt the qms editor to iso9000 : 2000 editor. as the size, framework and process are various among the colleges, the author offers a reasonable assessment method in order to make the quality audit more efficient and accurate. to design a framework or syllabus of audit check sheets, which can be applied to all colleges, will reduce contrived error if the quality management systems of the colleges are audited by different auditors and will make the administration get an intuitionistic understand of the systems
由於各學校在規模、結構和所採用的過程不盡相同，為更好做好學校質量體系的審核工作，本文提出較為合理的評價方法，按iso9001 ： 2000標準質量管理體系的審核準則設計一個適用於各種學校的審核檢查表的框架或提綱對學校的iso9000質量管理體系進行評價，使不同審核員按此方法對學校的iso9000質量體系運行的真實狀況評價時，減少審核中的人為誤差，使主管機關對學校質量管理體系有較為直觀認識。 -
This article is to perform a basic research on integrated product development ( ipd ), which is the latest r & d management style that has been paid more and more attention in the high - tech industry in recent years. first, the basic principle and fundamental frameworks of ipd are demonstrated in brief. secondly, series of research were conducted on ipd - related organization, decision - making audit, r & d process, key actions at each stage and the technical evaluation
本文目的在於對近幾年來在國內外高科技行業倍受關注的一種全新的研發管理模式-集成產品開發進行初步探討，首先介紹集成產品開發的基本原則、基本框架；然後針對與該管理模式有關的組織架構、決策評審程序、開發流程、各階段主要活動、技術評審的等內容開展系列研究；最後，就集成產品開發模式的推進過程中的風險進行初步探討。 -
Pta is used to examine environmental liability of the property before property transfer ; cpa to check environmental performance for whole process of production ; and emsa to establish & audit an organization ' s environmental management system ? ? a system of whole responsibilities for environmental performance implementing iso 14000. among the three, pta played an important role in the development of ea. the lands are one of the important resources of the national economy and the social development, one of the basic elements of the global ecological system
房地產交易審計的對象是房地產，它是在房地產交易前對所有權發生轉移的財產即房地產進行環境負債的評價，或由於其它經濟或社會原因需要對房地產進行環境負債的評價；清潔生產審計的對象是整個產品生產過程，它是生命周期評估的延伸，是進行其他環境審計的技術基礎；而環境管理體系審計針對的是企業的環境管理體系，它是其他環境審計實施成果能夠延續的保證。 -
This can be another reason why process choreographer performance degrades if you run audit log analysis in parallel with process navigation. to reduce impact on regular process navigation, make sure you store the
這也可能是在您使用流程引導操作時同時運行審核日誌分析，此時流程編排器性能為什麼會下降的原因之一。 -
Establish the supplier management system by implementing psa ; npap ; supplier ppap and periodic supplier process audit, supplier continuous improvement in to achieve the reduction of supplier ppm & poor quality cost
通過建立和實施潛在供方評估;新產品（零件）批準過程;供方ppap以及定期供方過程審核，供方持續改進，以實現供應商ppm的減少和不良成本的降低 -
In the process of audit storm, audit fatigue and audit dilemma, the occurrence of the pivotal issue consists in the default of taking the audited blame rather than in the audit itself
摘要筆者認為，由「審計風暴」到「審計疲勞」的「審計悖論」 ，問題的發生與存在並不在審計本身，而在於審計之後的問責制度的缺失。 -
The final stage in the audit process is the audit report ? the communication of the findings to users
審計過程的最後一個階段就是提供審計報告，將審計的結果傳達給審計報告的使用者。 -
Process choreographer ships with a powerful utility to delete entries in the audit log
流程編排器配有強大的功效來刪除審核日誌中的條目： -
Participates in the revision of the product / process audit
參與產品/程序的審核修訂。 -
Develop and supervise project procedures and specifications, in process audit
制定並監督項目技術方案和規范，過程審查。
分享友人