quality auditing system 中文意思是什麼

quality auditing system 解釋
質量檢查制度
  • quality : n 1 質,質量;性質,特質;品質,品位。2 優質,美質,優點。3 才能,能力,技能,素養。4 品種。5 身...
  • auditing : 查帳,審計
  • 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 ...
  1. On the basis of that, this article refine upon the storage ' s organizational construct and put forward the means of quality improvement that include inner auditing of quality management system, reject control, amendatory and precautionary measures ; and so on

    本文運用iso9000族標準、質量管理控制工具、統計過程式控制制方法和系統工程相關理論對西安大明宮直屬庫質量管理體系進行了系統分析和優化設計。
  2. To raise both economic and social benefits of hospitals, many measures need to be considered : management through net - works ; raising the quality of the staff of shroff ; establish rules and regulations ; set up 3 - level auditing system ; consummate the management course of the patients ' charge ; make up of various possible leaks ; reduce the patients ' arrearage

    通過微機網路化管理,提高收費員的整體素質,建章立規,實行三級審核制度,完善在院病人費用的環節管理,堵塞各種漏洞,減少出院病人欠款,使醫院社會效益和經濟效益同步上升。
  3. Every stage has some quality appraising monotype, and every monotype analysis its influence on relevant stage from two aspects of standard and appraisal. these monotypes jointly make up the appraising standard system of auditing quality

    每個階段都有若干質量衡量因子,每個因子都從標準和評價兩方面來分析其對該階段審計質量的影響,它們共同組成獨立審計質量衡量標準體系。
  4. Through the rational study on the levels of auditing quality, make the appraising standard system of auditing quality perfect, suggest professional association and some supervisors to implement grade management system of cpa firms according to appraising method in practice, give market a signal about professional quality, improve the professional transparency of cpa firms, urge cpa firms strengthen its own service qu ality, provide a high quality service to people

    在此基礎上提出了一套會計師事務所審計項目質量評價辦法,通過定量地研究審計質量的層次,使得審計質量理論衡量體系變得更加完善,從實踐上建議行業協會等監管部門按照評價辦法對會計師事務所實行等級管理制度,給市場一個有關執業質量的信號,促使事務所加強自身服務質量,為社會公眾提供高質量的服務。
  5. The company founded quality quality system certificate of conformity by iso9002 standard districtly. and pass iso9002 quality system certificate of conformity of shanghai auditing center of quality system the truth of our company is creating eternal satiafication by fine product and excellent service. huaqing bare wire power cable control cable purpose jacketed cable insulated wire xlpe cable fire - resistant cable requence - transmitting cable pass each kinds of inspection and appraisement of china and province. each index attain nation advanced level, and gain praise conformably of all consumer, such as power, oil, architecture. originally founded in 1986, qingdao jiaozhou cable co. ltd., whose original name is jiaozhou city cable factory, finished the enterprise reformation and founded the limited liability company in 1998

    公司的前身膠州市電纜廠,是一九八六年建立的膠州市第一家電纜企業,經過多年的努力,企業榮獲了青島市「明星企業」 「百強企業」 「先進企業」 「優秀企業」 「重合同守信譽企業」 ,全國中型電纜行業「質量信譽最佳企業」國家經貿委城鄉電網改造「推薦企業」 ,國家廣電總局「器材入網單位」等多項榮譽稱號及證書。
  6. Auditing quality system insid for several time

    若干次內部質量體系審核
  7. Professional standards ' means : ( a ) accounting principles that are ( 1 ) established by the standard setting body ; and ( 2 ) relevant to audit reports for particular issuers, or dealt with in the quality control system of a particular registered public accounting firm ; and ( b ) auditing standards, standards for attestation engagements, quality control policies and procedures, ethical and competency standards, and independence standards that the board or sec determines ( 1 ) relate to the preparation or issuance of audit reports for issuers ; and ( 2 ) are established or adopted by the board or promulgated as sec rules

    專業標準:是指( a )那些( 1 )由標準制訂機構建立,並且( 2 )與特定的發布者的審計報告相關,或針對特定的注冊會計師事務所的質量控制系統的會計準則;同時( b )由本委員會或證券與交易委員會確立的( 1 )與發布者的審計報告的編制或發布有關的;並且( 2 )由本委員會制訂或采納的,或由證券與交易委員會頒布的,各種報表審計的審計準則、標準,質量控制政策及其程序、道德與勝任能力標準,獨立性標準,等等。
  8. Work with purchasing engineer, to be responsible for the supplier development of raw materials ( including the components ), oem, etc. and sourcing new suppliers, auditing on - site quality system, equipments, techniques and quality control, new supplier ' s approval

    與采購工程師合作,負責開發原材料(包括零部件) ,過程外協等供應商,包括新供應商的尋找,現場質量體系審核,設備和工藝能力審核,質量檢驗能力審核,合格供應商批準等。
  9. So the most urgent problem to solve is how to improve the audit quality. to improve listed companies ' information disclosure and caps ' securities audit quality, csrc has made a new measure " a shares supplementary auditing ". in fact, high securities audit quality decides in a good system. one choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions. in this, study, a theoretical framework of audit quality evaluation system is presented including two parts : apprasing standards system of accounting firms ' audit quality and evaluation system of specific audit engagement ' s audit quality, followed inspectively by the empirical analysis of the audit quality based on the listed companies ' 2001year financial statements, and make an comparative analysis of audit quality control system between america and china, disclose shortness of our audit quality control system. in order to improve effectively audit quality, some relevant suggestion and means are provided

    本文認為,注冊會計師證券審計質量要真正得到提高,關鍵在於一個好的制度安排。制度選擇之一就是建立一個可操作的質量評價體系和完善的全面質量控制體系,為投資者導航引向、趨利避害。本文在參考大量國內外相關研究理論的基礎上,研究了審計質量低劣的理論成因,嘗試構建了審計質量替代指標的理論體系,包括事務所審計質量的替代指標和單個審計項目審計質量的替代指標,並結合2001年度年報進行了實證分析;通過對美國和中國審計質量控制體系的對比分析,揭示我國審計質量控制體系的缺陷以及從美國經驗得到的啟示,並提出改進審計質量的途徑和相關建議,包括宏觀、中觀、微觀三個層次的全面質量管理策略和獨立審計經營戰略。
  10. Their business covers the following : auditing for the listed and ultra - large state - owned enterprises group and enterprise account - checking ; taxation affairs surrogating, consultation and planning ; asset evaluation for listing of enterprises and its overall assets ; evaluation on the cleared assets of banks and asset management companies ; evaluation on immaterial assets and brands ; pperformanceevaluation for state - owned enterprises and land ; auditing on the budget and final accounts of large - scale projects and cost investment controlling of ultra - large projects, tendering invitation surrogating ; management consultation, financial consultation, tax planning, the flexibility analysis and argumentation of capital operation, share system reorganization and various investment projects ; consultation on and subrogation for the re - grouping, annexation, clearance, closure and canceling of enterprises consultation on enterprise information planning ( erp ) ; corporation image ( ci ) planning ; quality attestation consultation ; consultation and transference of scientific achievements, science consultation and service ; other training programs

    公司在上市公司審計、特大國有企業集團審計、企業查帳驗證;稅務代理、稅務咨詢、稅收籌劃;企業上市資產評估、企業整體資產評估、銀行和資產管理公司清理資產的評估、無形資產和商標評估、國有企業經營績效評估、土地評估;大型工程預決算的審計、特大型工程造價投資控制、工程招投標代理;企業管理咨詢、財務咨詢、資本運營、股份制改組及各類投資項目的可行性分析論證;企業的改制重組、兼并、清理、歇業、注銷的咨詢及代理服務;企業信息化咨詢( erp ) ,企業形象策劃( ci ) ;質量認證咨詢;科技成果的評估及轉讓、科技咨詢及服務;各種培訓服務等方面有強勁的服務能力。
  11. The following information is provided as guidance for auditing the processes associated with control of monitoring and measuring devices, and on the potential exclusion of clause 7. 6 from the scope of an organization ' s quality management system

    以下信息提供了審核相關監視和測量裝置控制過程和組織的質量管理體系可能刪減條款7 . 6的指南。
  12. So, the green universities are important basement for improving environment quality of all society in a long run. this thesis focuses on background & basic information of environment management system and its auditing for the green universities

    建立綠色大學,不僅是環境教育的一種有效方式,而且是實施素質教育的重要載體,為提高學生綜合素質開辟一條新的途徑,從而對實現社會和環境的可持續發展產生持久而長遠的影響。
  13. China is a developing market economy country, and the cpa profession is immature, so i think that it is correct for china to choose the type of government interference as the system of regulation, which is independent of the cpa profession and belongs to the state council, to replace the administrative function of the cicpa. besides, china should improve the mechanism of external supervision, strengthen the quality supervision of auditing businesses and the construction of system, and perfect the related laws and rules

    我國作為一個新興的市場經濟國家,注冊會計師行業發展還不成熟,筆者認為我國應選擇以政府干預型為主的注冊會計師行業監管體制,建議專門成立一個注冊會計師行業監管機構,該監管機構應獨立於注冊會計師行業,並直屬于國務院,代替原注冊會計師協會的行業監管職能;同時,要完善注冊會計師行業外部監管機制,強化注冊會計師行業的審計業務質量監督制度,要重視基本制度的建設,逐步完善相關的法律規范。
  14. Besides, the controlling counter - measures include : 1 ) strictly in conformity with the principles of chinese independent auditing ; 2 ) the establishment of sound quality control system of accountant offices ; 3 ) signing agreement only with the upright clients ; 4 ) thorough understanding the nature of the clients " business ; 5 ) dealing with the relationship between the significance and the risks in auditing correctly ; 6 ) maintaining cautious professional attitude ; 7 ) strengthening the theoretical study of auditing risks and founding risk fund ; and 8 ) employing lawyers who are familiar with the legal obligations of cpas. chapter four mainly explores the controlling mechanism of the professional ( developing ) risks of civil auditing

    民間審計項目風險的控制對策包括: ( 1 )嚴格按照《中國獨立審計準則》執業; ( 2 )建立健全會計師事務所質量控制制度; ( 3 )只與正直的客戶簽訂業務協議; ( 4 )深入了解客戶的業務性質; ( 5 )正確處理重要性與審計風險的關系; ( 6 )保持應有的職業謹慎態度; ( 7 )加強審計風險理論研究,提取風險基金或責任保險; ( 8 )聘請熟悉注冊會計師法律責任的律師等。
  15. Guidelines for quality and environmental management system auditing

    環境管理體系審核指南
  16. But at the same time, performance auditing in our country is at the start stage, performance auditing lacks relative quality control method and system guarantee, and it ’ s very urgent to carry out relative study, so that to learn the other countries ’ experience and apply it, and improve our country ’ performance auditing. this article will make some beneficial attempts, in order to enrich and improve our country ’ quality control theory of performance auditing, and strives to apply the theory in concrete studying

    但同時,我國績效審計處于起步階段,績效審計缺乏相應的質量控制手段、方法和制度,急需在相關方面開展理論研究,以便將世界各國的績效審計理論成果和實踐經驗運用於我國的具體的審計實踐中,以提高我國績效審計的社會效益。
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