plan of audit 中文意思是什麼
plan of audit
解釋
審計方案, 檢查計劃-
Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate
根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。 -
With management and audit theory, the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders, and exposes the necessity of having the mechanism existed and expanded. the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism, such as " carrying out audit before the cadres leave their position ", examine is not clear, legislation and standard formulation work is stagnant, unfix of audit plan effects the sequence of normal work.,
運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發揮其在幹部管理和監督工作中的應有作用這一現實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如「先離后審」現象大量存在，審計不清，立法和規范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監督作用的發揮等五個突出問題及產生問題的原因。 -
We are hereby to declare that we will follow the certification rules and procedures of cccf and make payment for the fees arising from the application, testing, site audit and other services ; understand and accept the evaluation activity plan put forward by cccf ； cccf will not bear any legal responsibility which should be borne by the factory or salesman granted with the conformity certificate
我們聲明我們將遵守公安部消防產品合格評定中心的認證規則和程序，支付認證所需的申請、檢驗、工廠審查及其它有關的費用，理解並接受公安部消防產品合格評定中心提出的評價活動計劃；公安部消防產品合格評定中心將不承擔獲得認證產品的製造廠或銷售商應承擔的任何法律責任。 -
The second part, high school ' s management audit and high school ' s operational audit. which is the third and forth chapter of this thesis. the high school management audit is divided into five parts : the plan audit, the decision audit, the control audit, the organization audit, the leading audit ; the high school operational audit includes budget capital audit, outer budget capital audit, human resource effectiveness audit, the use of fixed assets audit, the use of utility audit and the daily life " s effectiveness audit. it is the most important part of this thesis
第二部分，高校管理審計和高校經營效益審計，為第三章和第四章內容。高校管理審計分為五大部分的內容：計劃機能審計、決策機能審計、控制機能審計、組織機能審計和領導機能審計；高校經營效益審計主要從預算內資金審計、預算外資金、人力資源效益審計、固定資產使用效益審計、物質設備利用效益審計以及日常生活中的經濟效益審計幾方面進行論述。是本文論述的重點。 -
In planning phase, it is necessary to examine the elementary things of audit object, such as the concerned policies and intentions, main activities, and work out the audit plan according to them. in conducting phase, auditors acquire audit evidences to sustain auditor ' s opinions
初步調查就是要了解被審計單位及其政策和目標、主要業務活動、主要資源、影響績效的主要風險等，然後根據初步調查結果，編制審計計劃，即確定審計目標、審計范圍和為實現審計目標而採取的審計方法和審計程序等。 -
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。 -
This audit must follow the objective of regulating monetary operations and best controlling and managing financial risks. to meet this objective, the national audit office will plan and organize an audit of the sector of agriculture banks of china to review the truthfulness of profits and losses and the status of assets, to see if there are any problems like irregular operations, false statement of assets and profits and losses as well as cases of keeping separate books out of normal accounting process
金融審計要以規范金融秩序，防範和化解金融風險為目標，組織對農業銀行財務收支進行審計，重點檢查損益的真實性和資產質量狀況，揭露違規經營和財務收支中盈虧、資產不實以及賬外賬等弄虛作假問題。 -
With respect to its budget policy and institutions, because of the cautious preparation of its budget plan, the reasonable acquisition of public resources, and its effectiveness in its execution as well as the openness of its audit system, the eu has received comprehensive confirmation and support from the people and governments of member states, which in turn should help the eu maintain its steady development
其中，支撐歐盟實際運作的預算政策及制度，由於其預算編制過程嚴謹、資源收取分配合理、執行之效率及監督之公開，都有助於使歐盟獲得各成員國政府與人民之肯定與支持，並促使歐盟得以在穩定中保持良性的發展。 -
Audit of public companies and all kinds of enterprises, asset appraisal, capital verification, examination and verification of the construction cost /, plan of transformation in line with stock system, taxation affairs and accounting consultant
上市公司及各類企業審計、資產評估、資本驗證、工程造價、股份制改造策劃、稅務、會計咨詢顧問。 -
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。 -
Chapter five gives an overall design to the audit model to our country. the overall design consists of the envionment, the theory and the principles to re - constructing the audit model in our country, the overall plan of the audit structure, which means design and analysis to the organization structure, working structunc, key elements structure of the audit model. the feasibility study to the new audit model has been carried out in this chapter - too
第五章，著重論述了我國審計模式的重構。首先，論述了我國審計模式重構的環境及理論基礎和重構原則，同時對審計體系的總體設計進行論述，包括審計模式的組織體系、工作體系、要素體系的設計與分析。其次，對新型審計體系的可行性進行了分析，闡明了觀點。 -
Audit the spare part requirement plan pulled by preventative maintenance ; control the sum of spare parts storage within the limits
審核由預防性維修主要拉動的的備件需求計劃，控制備件庫存金額在年度目標內。 -
This chapter discusses the responsibilities of management, boards of directors, and audit committees for reliable financial reporting, summarizes key aspects of the auditor ' s responsibility to plan and perform an audit under generally accepted auditing standards, and describes procedures that the auditor may find dffective in limiting audit risk arising from improper revenue recognition
本章討論了與收入確認有關的審計問題，重點是收入確認有關的審計程序。第五章收入確認準則的制定。本章結合目前國際上關于收入確認準則制定的現狀，探討了收入確認準則的制定問題。 -
First of all, the thesis introduces traditional security technoloies briefly ; secondly we put forward the preliminary design of diap. dm technology is introduced to mine audit logs, make analysis and make real - time security strategy for administrator. the thesis also introduces multi - agents into the distributed user ’ s environment ; at last, we put forward the detailed test plan which proves that the diap meets the requirements of the system
論文首先對信息安全技術做了簡要介紹;其次對信息審計平臺作了詳細的系統設計，平臺引入agent和數據挖掘技術，實時挖掘審計日誌，自動擴充規則庫，並闡述了事件agent的構造和agent之間的通訊機制;最後闡述了信息審計平臺關鍵模塊的實現，還對整個平臺的性能做了合理準確的測試。 -
The research of managemert and decision, enterprise finandcial analysis, evaluafe of interior control system, and organijing and plan of large and midddle projection audit
管理決策研究、企業財務分析、內控制度評價及大中型審計項目的組織策劃。 -
Routine audit : to insure the effective implementation of internal control system in our company, in every years end, the audit unit should draw up annual audit program based on the properties of top 7 cycles, the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations, and carry out according to this plan
：例行性稽核：為確保公司內部控制制度之有效實行，稽核單位於每年年底，依據七大循環之特性及公司交易發生之頻率及作業之繁易等實務之運作，擬定年度稽核計劃，並依計劃執行之。 -
Perform forestry and vegetation management work ; plan, manage, develop and protect country parks and special areas ; undertake fauna, flora, endangered species and landscape conservation work, including law enforcement, education and advisory duties ; examine, advise, monitor and audit the ecological aspects of environmental impact assessment studies ; undertake ecological studies and maintain ecological baseline information ; and undertake applied research in various related discipline
執行林木及植物管理工作；策劃、管理、發展及保護郊野公園和特別地區；負責動植物、瀕危物種及景觀的存護工作，包括執法、教育及提供意見；審研、監察及評審環境影響評估研究的生態部分，並就該部分提供意見；進行生態研究及備存生態學的基線資料；及在有關學科方面進行應用研究。 -
Cuhk is the first local tertiary institution to have implemented a comprehensive environmental audit on the campus on its own initiatives and released an environmental report last year. along with the establishment of a structured organization to plan and implement environmental protection measures, an action plan targeting environmental issues on all fronts has been initiated
中文大學是全港首間大學自發地進行校園環境全面審核，並於去年首次發表中大校園環境保護的工作報告，以及制定一套有效率的環境管理架構，就各方面的環境問題訂下不同行動方案和目標。 -
Assess first audit later system phase ii project - to provide more efficient and sophisticated selection methods for audit, investigation and tax compliance measurement. thus far, out of the 12 projects under the iss plan, 9 have been fully completed
先評后核系統第二期計劃:提供更有效率及更精確功能，以揀選個案作審核、調查及衡量納稅人自願遵行稅務法例的成效。 -
Procedures and the plan of sampling for repeat test or inspection in product quality audit
產品質量監督復查程序及抽樣方案
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