material audit 中文意思是什麼

material audit 解釋
原材料審計
  • material : adj 1 物質的（opp spiritual）。2 身體上的，肉體上的；物慾的，追求實利的；卑俗的。3 有形的，實體的...
  • 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. Schedule time to audit mrp datas and build a reasonable storage for each material

    定期審核mrp數據，為每種材料設立合理庫存。
  2. In essence, current auditing risk model ( audit risk = inherent risk * control risk * detection risk ) includes two translations. the first translation is that the possibility of material errors and omittances in the audited financial statements equals to the possibility of reporting the inappropriate audit opinion, and the second is that the possibility of reporting the inappropriate audit risk equals to audit risk. the first translation is generally accepted, but it is quite doubtful for the second translation

    現行的審計風險模型（審計風險=固有風險控制風險檢查風險）實質上是將「審計行為結束后會計報表中仍然存在審計人員未能察覺的重要錯報或漏報的可能性」等價于「發表不恰當審計意見的可能性」再等價于審計風險，第一次等價由於等價程度高被普遍認可，至於第二次等價卻有些牽強。
  3. Article 42 when an audit institution discovers that an auditee, in violation of the provisions of this law, transfers, conceals, falsifies or destroys accounting documents, account books, accounting statements or other material relating to budgetary revenues and expenditures or financial revenues and expenditures, the audit institution shall have the power to stop such acts

    第四十二條審計機關發現被審計單位違反本法規定，轉移、隱匿、篡改、毀棄會計憑證、會計帳簿、會計報表以及其他與財政收支或者財務收支有關的資料的，有權予以制止。
  4. Field audit investigation conducted would heighten the chance of section 82a penalty being imposed and would have a material impact on the level of penalty assessed

    實地審核調查會增加有關個案被判罰補加稅的機會，並會對評定其罰款額有重大影響。
  5. Operation manager, business unit director manager, pm, manufacture director, production director manager, production supervisor, r d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manage engineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理business unit director manager項目經理主管生產副總生產經理製造經理產品經理r d經理高級電子開發工程師技術經理物料總監亞太區采購經理高級采購主管質量經理iqc經理質量工程師6 sigma經理工藝部經理注塑經理模具經理工程師財務總監財務經理審計經理會計經理投資經理市場總監市場經理華南區華北區銷售經理全國ka經理海外銷售經理客戶服務經理
  6. Operation manager, business unit directormanager, pm, manufacture director, production directormanager, production supervisor, r & d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manageengineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理、 businessunitdirectormanager 、項目經理主管、生產副總、生產經理、製造經理、產品經理、 r & d經理、高級電子開發工程師、技術經理、物料總監、亞太區采購經理、高級采購主管、質量經理、 iqc經理、質量工程師、 6sigma經理、工藝部經理、注塑經理、模具經理工程師、財務總監、財務經理、審計經理、會計經理、投資經理、市場總監、市場經理、華南區華北區銷售經理、全國ka經理、海外銷售經理、客戶服務經理
  7. Those standards require that we plan and perofrm the audit to obtain reasonable assurance as to whether the financial statements are free of material misstatement

    這些準則要求我們計劃和執行審計工作來財務報表是否無重大誤述獲得足夠的確信。
  8. Computer audit risk refers to the possibility that the auditor expresses improper audit opinions after using the computer to audit the cais ( computer accounting information system ) of the audited entities because of the material misstatement or omission in accounting report

    摘要計算機審計風險是指會計報表存在重大錯報或漏報，而審計人員在利用計算機對被審單位計算機會計信息系統審計后發表不恰當審計意見的可能性。
  9. I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the financial statements are free from material misstatement

    我在策劃和進行審計工作時，均以取得一切我認為必需的資料及解釋為目標，使我能獲得充分的憑證，就該等財務報表是否存有重要錯誤陳述，作合理的確定。
  10. I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the statement of the accounts is free from material misstatement

    我在策劃和進行審計工作時，均以取得一切我認為必需的資料及解釋為目標，使我能獲得充分的憑證，就該等賬目報表是否存有重要錯誤陳述，作合理的確定。
  11. The result of supervision audit show that the implementation of the material measures of different degrees, directs effectively the enterprises are engaged in railway construction to strengthen the hazard identification, risk assessment and control

    監審結果說明，這些對策不同程度的實施，有效指導了從事鐵路項目施工的企業加強危險源辨識、風險評價和風險控制工作。
  12. Rma return material audit

    退料認可
  13. Ensuring process, product audit and raw material inspection

    確保產品和流程的質量審核。
  14. The analyst will work with the internal controls manager in communicating findings and recommending actions to management and reporting all significant and / or material findings to the audit committee of the board of directors

    分析師需協助內部控制經理，就有關決定和調研結果與管理層進行溝通，建議可採取的措施；並將任何重大或實質性的調查結果上報董事會審計委員會。
  15. Authorized by qa director, this position is responsible for plant validation system maintenance and improvement, calibration system maintenance and improvement, annual vendor audit and new vendor development audit, communicate the quality issue and follow - up supplier car to push supplier improving material quality. and also in change of organizing the leading internal audit

    在qa總監的授權下，主要負責公司現有驗證系統的維護和改進工作，負責公司現有校驗系統的維護和改進，負責供應商的年度審核和新供應商開發的審核，和供應商溝通質量問題並跟進供應商進行質量改進.並組織內部審核工作
  16. The audit administration should pay attention to the problems during finding the clues of material cases

    審計機關發現大案要案線索應注意的幾個問題
  17. The units and individuals concerned shall support and assist the audit institutions in their work by providing them with truthful information and relevant testimonial material

    有關單位和個人應當支持、協助審計機關工作，如實向審計機關反映情況，提供有關證明材料。
  18. Article 33 audit institutions shall, in conducting audit, have the power to carry out investigations among units or individuals concerned of issues relating to audit matters and obtain relevant testimonial material

    第三十三條審計機關進行審計時，有權就審計事項的有關問題向有關單位和個人進行調查，並取得有關證明材料。
  19. Article 38 auditors shall conduct audit and obtain testimonial material by means of examining accounting documents, account books, accounting statements, and documents and data relating to the audit items, checking cash, negotiable securities and other property, and making investigations among units and individuals concerned

    第三十八條審計人員通過審查會計憑證、會計帳簿、會計報表，查閱與審計事項有關的文件、資料，檢查現金、實物、有價證券，向有關單位和個人調查等方式進行審計，並取得證明材料。
  20. Handbook management from application to close including bounded material tracking / audit / clearance

    負責加工貿易手冊的全程管理，包括手冊申請，進出口，報關。
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