organization and system audit 中文意思是什麼

organization and system audit 解釋
組織審計
  • organization : n. 1. 組織，構成；編制。2. 體制，機構；【生物學】生物體。3. 團體，公會，協會。4. 〈美國〉（政黨的）委員會。adj. -al
  • and : n. 1. 附加條件。2. 〈常 pl. 〉附加細節。
  • system : n 1 體系，系統；分類法；組織；設備，裝置。2 方式；方法；作業方法。3 制度；主義。4 次序，規律。5 ...
  • 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. The study of responsibity norm of state audit focuses on organization norm, object norm, process norm, morality norm, seeking the possibility of setting up constrain mechanic and leading mechanic, organization norm mainly stipulates the leading system of a - idit organ, member quality and work status, on the basis of analyzing of current system and legislative audit system, pointing out the reform direction

    國審責任規范研究從組織性規范、實體性規范、程序性規范、道德性規范四個方面探討建立約束機制和引導機制規范國審責任的可行性，在分析現行體制弊端和向立法模式轉變利弊的基礎上，提出了國審體制改革方向
  2. The organization has conducted effective internal audit and management review. the system has been operated effectively and is maintained

    組織實施了有效的內審和管理評審，體系運行有效，且予以保持。
  3. The study of responsibity mode of state audit focuses on the total character of responsibility, author think that conventional concept of state audit has not reflect the changing of economic activities, and complete work style, and the unique nature of state audit compared with else supervised organization or administrative organization, the author think that complete concept of audit is that separately examine the account and interior control system and relevant data, supervising and revealing the income and expenditure of unit, the economic activities, the reality and legality and efficiency of supervision and management, formulating the best mode, so - called supervision and revealing the study of responsibity structure of state audit focuses on the influence of audit environment to responsibity

    國審責任模式研究側重從宏觀上把握國審責任總體特徵。認為完整的審計定義應是獨立檢查會計帳目和內控制度及其他相關資料，監督、披露被審單位財政財務收支及有關經濟活動、相關部門履行監管職能的真實、合法、效益的行為，這就是最佳國審責任模式-監督和披露模式。國審責任結構研究用系統觀點分析審計環境包括政治環境、經濟環境、法律環境和社會文化環境對國審責任的影響。
  4. In technological part, it begins with maintaining physical security, network security, system security, data security, application security and user security, and then takes proven actions, that include authentication, password checking, access control, anti - virus, firewall, leak scan, ids, security audit, anti - hacker, backup mechanism and etc. in organization sketch part, the different positions are arranged by insisting the rule of the minimum right. in management sketch part, a series of effective regulations are settled, according to the chinese governmental laws and the regulations of the agricultural bank of china. now, the plan has been preliminarily applied into the practice

    在技術層面上，從維護銀行網路信息系統物理安全、網路安全、系統安全、應用安全、用戶安全等方面出發，採用了成熟、適用的安全技術措施，包括；身份認證、密碼、訪問控制、防病毒、防火墻、漏洞掃描、入侵檢測、安全審計、防黑客入侵、同城災難備份等技術；在組織結構上，堅持權限最小化原則，設置不同的崗位，對每個崗位的安全職責進行了明確的界定；在管理體繫上，依據法律法規，制定了行之有效的規章制度。
  5. 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。
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