process audit 中文意思是什麼

process audit 解釋
過程審核
  • process : n 1 進行，經過；過程，歷程；作用。 2 處置，方法，步驟；加工處理，工藝程序，工序；製作法。3 【攝影...
  • 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. This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs

    本文作者以內部審計的實務為基點，對內部審計的職能作了進一步的分析和研究，針對魯化企業內部審計中存在的主要問題，並結合國內大中型企業內部審計中揭露出的普遍問題，進行了分析、研究和流程設計；對內部審計的本質、服務上的「內向性」以及組織形式進行了探索；從企業基礎制度重建和關鍵流程設計的角度，以完善內部控制和改善風險管理為目標，運用控制論與系統論的觀點，對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計；並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議，以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。
  2. With the changing of computer - accounted information system in information handling process 、 inner control 、 information storing intermedium and recording method, it produces effects on these, such as audit indexes 、 audit contents 、 audit technologies 、 auditors of quality and estimation of audit evidences

    會計電算化信息系統在信息處理流程、內部控制、信息存儲介質和存取方式等方面的變化，對高校內部審計的審計線索、審計內容、審計技術、審計人員的素質、審計證據的評價等方面都產生了影響。
  3. The chief audit executive should obtain an understanding of management ' s and the board ' s expectations of the internal audit activity in the organization ' s risk management process

    審計執行主管應該理解管理層和董事會期望內部審計部門在機構的風險管理過程中起什麼作用。
  4. However, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities

    但是，來自綜合性風險管理過程的信息（包括對管理層和董事會所關心問題的確認）有助於內部審計師計劃審計工作。
  5. Proper leasing process, administration and record can avoid such legal disputes as back rent or key records missing when investors decide to purchase the shopping center or the management carry out the audit. - what is the process

    戰略計劃-購物中心要達到100 %的出租率，並且能夠在更大競爭對手出現時得以保住租戶需要有效的戰略。
  6. Process choreographer writes audit log data to the

    流程編排器將審核日誌數據寫入該流程編排器數據庫的
  7. Areas covered by this audit process included element 19 implementation, avian flu epidemic plan and medical emergency response protocols

    檢查工作主要項目包括元素19工作的執行狀況，禽流感預防準備和醫療緊急反應預案。
  8. In chapter 1, the western audit theories on risk factors about fraudulent behaviors, the " gone " theory and the iceberg structure theory are introduced and analyzed ; further, the achievements of the researches on the fraudulent behaviors by the american independent audit scholars and professionals are systematically discussed, including the development process of the usa ’ s researches on the fraudulent audit, the researches on the process of the usa ’ s audit standards setting, the researches on the sticking point analysis of these behaviors in the usa ’ s stock market and so on. the above introductions and analyses are made in order to explore the rule of the fraudulent behaviors, the environments and the characteristics of the behaviors in the western capital markets, especially the recently important accounting fraud cases in the usa ’ s

    在第一章「國外審計界對舞弊行為的理論研究」中，介紹並分析了西方審計理論界揭示舞弊行為的舞弊風險因素理論、 「 gone 」理論、冰山結構理論;系統說明了美國獨立審計界對舞弊行為的研究成果，包括美國獨立審計界對舞弊行為研究的發展過程、美國舞弊審計準則的制度變遷狀況及美國證券市場中舞弊行為的癥結分析;探索了西方資本市場中舞弊行為的規律性、環境線索和舞弊行為特徵，並對美國近期發生的重大會計舞弊案件進行了剖析。
  9. We have finished all the iso / ts16949 : 2002 training courses ( including system audit, process audit and product audit ) for in - company quality auditors, and passed the inspection

    （我們）已順利完成了iso / ts16949 ： 2002內部質量審核員（包括體系、過程、產品審核）全部培訓課程，並通過了考核
  10. Responsible for accuracy, integrality and consistency of process documents. involve in weekly process audit, to ensure right implementation of process document

    對產品工藝文件的準確性，完整性和一致性負責，參與工藝紀律檢查，確保工藝文件實施的準確性。
  11. Gm may appraise management jobholder ' s performance according to his layered process audit result

    2總經理做分層審核的記錄可作為管理崗位人員表現評估的依據。
  12. Develop and supervise project execution plan, in process audit

    制定並監督項目執行計劃，過程審查。
  13. Product and process control : spc control, preshipment sample audit and manufacturing process audit

    產品及生產過程式控制制:統計生產過程式控制制，出貨前抽查和製造過程抽查
  14. Supplier process audit, final inspection of shipment parts, fist pieces inspection

    供應商過程審核，終檢，首件檢驗。
  15. Be responsible for process audit and management system review ， guide improvement

    負責製造部內過程審核和管理體系的審核，指導改進工作。
  16. Establish the supplier management system by implementing psa ; npap ; supplier ppap and periodic supplier process audit, supplier continuous improvement in to achieve the reduction of supplier ppm & poor quality cost

    通過建立和實施潛在供方評估;新產品（零件）批準過程;供方ppap以及定期供方過程審核，供方持續改進，以實現供應商ppm的減少和不良成本的降低
  17. Participates in the revision of the product / process audit

    參與產品/程序的審核修訂。
  18. Develop and supervise project procedures and specifications, in process audit

    制定並監督項目技術方案和規范，過程審查。
  19. The supervisors can make a proper judgment according to the layered process audit result

    各主管可依據分層審核記錄做出適當的判斷。
  20. Process audit was not planned effectively, currently, painting process, night shift was not planned to audit

    過程審核沒有效策劃，目前塗裝過程、夜班沒審。
分享友人
分享到 Line

分享到臉書