outside audit 中文意思是什麼

outside audit 解釋
外界審計
  • outside : n 1 外頭，外部，外面，外側；外觀；外表；外界；【電話】外線；【體育】出界。2 極端。3 〈英國〉（公...
  • 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. Independent director, intituled outside director again ， or non executive director ， is the director who he has no contract relation with the company except the status of director. they are neither employee nor relative, provider, dealer, fund - provider, nor the representative of the provider with law, account, audit, management advice service. they have no relation with the company in corporate decision, affair exercise, nor controlled or impacted by other directors

    獨立董事又稱為外部獨立董事，或獨立非執行董事，是指除了董事身份外與公司沒有任何其它契約關系的董事，他們既不是公司的雇員及其親屬，也不是公司的供貨商、經銷商、資金提供者，亦不是向公司提供法律、會計、審計、管理咨詢等服務的機構職員或代表，他們與公司沒有任何可能影響其對公司決策和事務行使獨立判斷的關系，也不受其他董事的控制和影響。
  2. By illustration and analysis of the four problems occurred in the process of the business internal management, this paper puts forward the suggestions and measures for through the internal management through the construction of modern business system, the coordination between the management of internal control and the legislations, perfection of managerial organizations, implementation of the compulsory audit in internal control and creation of a favorable outside environment

    在對企業內部控制管理中存在的四大難點進行闡述和深入分析的同時，從現代企業制度建設、內部控制管理與法規的協調統一、健全管理機構、內部控制實施強制性審計以及營造外部環境等方面提出對策和意見。
  3. Employing professional from outside to offer internal audit service has now been a tendency

    外聘專業人員為企業提供內部審計服務正在成為一種趨勢。
  4. 3 conducting special and comprehensive studies concerning industries, markets and bank reference for the foreign companies, enterprises and the other economic organizations in the outside of china ; offering services of audit calculation of asset and verification of capital

    3為境外公司企業和其他經濟組織進行行業市場商情資信等專題或綜合的調研，並承接審查會計帳目報表資產評估資金驗證等業務
  5. Develop standards and accreditation application sme credit ratings, operating procedures. tan outside audit assessed in the basic banking institutions opening accounts and loans business credit rating business

    制定適用中小企業信用等級標準和評審辦法，操作程序。審核評定在金壇以外的銀行機構開立基本帳戶的貸款企業信用等級等業務。
  6. 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。
  7. 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。
  8. In order to improve the quality of information disclosure of china ' s commercial bank quickly, this thesis proposes that the following measures should be taken : firstly, accelerating china financial reform so as to enhance the ability of bank of information disclosure ; secondly, ameliorating internal control mechanics of commercial bank and strengthening outside audit mechanics ; thirdly, making the information disclosure mechanism of commercial bank to be perfect ; lastly, strengthening bank supervision to supervise and urge commercial bank strictly to improve the quality of information disclosure

    導致我國商業銀行信息披露質量欠佳的原因包括商業銀行治理結構不健全、內控制度不完善、經營管理者素質有待提高和外部相關制度建設不完備等。為加快提高我國商業銀行信息披露質量，本文提出了具體的對策建議：第一，加快金融改革，健全商業銀行信息披露主體；第二，改進商業銀行內控制度，強化外部審計；第三，完善商業銀行信息披露制度；第四，加強銀行外部監管，嚴格督促商業銀行提高信息披露質量。
  9. But the reason mentioned below is the most basically. the listed company lacks the pressure practiced by investor from the outside ; there are serious blemishes in corporation manage construction of listed company ; the frustration of certificated public accountant ' s audit direct ; accounting standard is not perfect ; local government and supervisal section " s consent and support. the stock market have no strictly supervision and severe punishment

    第三，從上市公司利潤操縱的成因看，上市公司利潤操縱是多方面原因造成的，但從根本上說至少有以下六方面的原因：上市公司缺乏投資者實施的外在壓力；上市公司法人治理結構存在嚴重的缺陷；注冊會計師審計監督機制的失效；會計法律規范不完善；地方和部門局部利益的驅使；證券市場監管不嚴懲罰不力。
  10. E - commerce mainly concern the trade to outside of company. it ca n ' t avoid dealing with payment, audit and tax. so financial management makes sense to e - commerce

    電子商務主要涉及的是企業對外的經營業務部分，不可避免地要發生支付、清算和稅務等等對外的財務往來業務，所以，財務管理對于電子商務又有了特別重要的現實意義。
分享友人
分享到 Line

分享到臉書