inside audit 中文意思是什麼

inside audit 解釋
內部審計
  • inside : n 1 內部，內面。2 （道路的）內側；（跑道的）內道，內圈。3 內容，內心，內情；內幕情報[消息]。4 （...
  • 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. Talk about laboratorial management review and inside audit

    談實驗室的管理評審與內審
  2. Inside contact among finance audit result and efficiency audit and economic responsibility audit

    財政及績效審計與經濟責任審計的內在聯系
  3. Several analyses on inside audit of modern enterprise system

    內部控制理論與審計目標的確定
  4. Talk about audit inside

    淺議高校管理審計與風險管理
  5. Theoretical basis on inside control audit as the stress of audit

    針對偏頭痛和緊張性頭痛的初步研究
  6. Since the functions of interior audit, such as service for economical and enhance for management functions have not find out and make use of being it ' s lowlihead position in many inside enterprises

    然而，由於內部審計在我國開展的時間不長，而且在很多企業中沒有得到應有的重視並且地位低下，內部審計作為企業加強管理、捉高經濟效益的服務職能遠沒有得到很好的發揮和利用。
  7. I claim in the website that has hypostatic store saw good clothing, contact load to take then, gross 375 yuan, the following day i collected money to go ( collect ) with cash directly, i made a telephone call immediately, customer service said to odd was not collected when i collect money in the evening that day, and their company portfolio is too large, check very hard without what collect odd, my zhang brings into the likelihood inside company boss account, i call him to call a boss to check, he says the boss wants ability of next month base to handle, i consider the power that their manager did not audit accounts in fact this kind of case also can appear, check my zhang very hard, the problem is he says to want me to collect many similar fund to add an odd again, the system can show the money that i collect, if want me to collect 375. 25 yuan again, collected them to return my money reappearance money so, i ask him this is what principle, he says is " of business of mobile phone of " odd inquiry, after all does industrial and commercial bank have such business

    我在一間自稱有實體店的網站看了不錯的衣服，於是聯繫上客服，總共375元，第二天我匯了錢過去（直接用現金匯） ，我馬上打了一個電話過去，那天晚上客服說我匯錢時沒有匯到零頭，而他們的公司業務量過大，沒有匯零頭的很難查到，可能我的賬納入到公司老闆賬戶裏面，我叫他叫老闆查，他說老闆要到下一個月底才能處理，他們經理沒有查賬的權力我想事實上這種情況也會出現，很難查到我的賬，問題是他說要我匯多一筆同樣的錢再加個零頭，系統就會顯示出我匯的錢，如要我再匯375 . 25元，這樣匯了他們就返回我的錢再發貨，我問他這是什麼原理，他說是"零頭查詢手機業務" ，究竟工商銀行有沒有這樣的業務
  8. So, iaasb and asb embarked on researching and revising the risk auditing standards in order to improve the risk - oriented audit approach. at the same time, the environment of the audit changed, and the enterprise risk management was put into use in many multinational corporation. in 2006, a series of auditing standards about risk management were issued. this article is based on the recent study results inside and outside china, and focuses on risk - based auditing

    為了與國際審計準則保持一致， 2006年2月15日，財政部頒布了《中國注冊會計師審計準則第1211號? ?了解被審計單位及其環境並評估重大錯報風險》 、 《中國注冊會計師審計準則第1231號? ?針對評估的重大錯報風險實施的程序》 、 《中國注冊會計師審計準則第1421號? ?利用專家的工作》等一系列審計風險準則。
  9. How to control and improve the inside audit quality

    論現代企業制度下的企業內部審計
  10. Through the comparison of the differences and similarities between the outside audit and the inside audit, the author analyses the problems in the work of audit and discusses how to develop outside audit and inside audit in harmony

    摘要通過對外部審計與內部審計其主要異同點的比較，分析了審計工作中存在的若干問題，並探討了外部審計與內部審計協調發展的途徑。
  11. The effective ways to alleviate contradictions between the supply and demand of audit in university are to place the audit in the very important position around the school ' s central tasks, to combine inside audit with social audit in order to ease the pressure from shortage of audit manpower ; to strengthen the inside auditoria management function and benefit from managing ; to bring auditoria macro - function into full play and increase the school ' s integrate profit

    摘要緩解高校審計工作供求矛盾的有效途徑是：緊緊圍繞學校中心工作，突出重點地開展審計工作；內部審計與社會審計有機結合，有效緩解內部審計人員不足的壓力；強化內部審計管理職能，從管理中要效益；發揮審計的宏觀作用，促進學校整體利益的實現。
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