report audit 中文意思是什麼

report audit 解釋
報告質控
  • report : vt 1 告知,報告,匯報;報導(新聞、調查結果等);發表,公布,發表公報。2 傳達(人的話);轉述;傳...
  • 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. He had read the audit chief's report about the embezzlement and cash loss.

    他已讀過查帳部主任關于這件貪污加現款盜竊案的報告。
  2. In response to the audit commission s report no. 31, which was released in november 1998, c & sd had devised and put in place enhanced measures to strengthen the supervision and control of field officers

    因應審計署於一九九八年十一月公布的第三十一號報告書所提出的建議,統計處制訂了加強監察和管理外勤人員的措施,並予以切實執行。
  3. The article points out the importance and necessity of the information - security from its actuality in our country. the resources in the information system, for instance, hardware, software, data, document, operator, meterial and so on, are evaluated and gived safety grade firstly. and then, it analyses the menace including the nonauthorized access, the information leak, the refused sevice, the internal objection which the system will take. the following are the corresponding control police : confirm the users " rights and duties, including the mode of using account, the limit of accessing resource, the application of password, the building of backup ; confirm the administrators " right and duties, including physical safety, system configuration, account configuration and usufruct, password management, audit and control, backup and individual intimity ; run - of - mill measure of security defence, including access control, symbol and identification, integrality control, password technique, firewall system, audit and resumption, safety of operating system, safety of database system, defence of computers " virus and resisting - deny protocol. in the end, the article offers the strategies of disposing the safety - accident and analyse after ithow. to report it, how to solve it in phase, and how to avoid it happening again. in a word, the article presents a holistic resolvent about keeping away the information system ' s security, and supplies a essential frame for its configuration, management and application

    然後,對系統可能受到的威脅,包括非授權訪問、信息泄漏、拒絕服務和內部缺陷等進行分析,並提出了相應的控制策略:確定用戶的權力和責任,包括帳戶使用方式、資源訪問權限、口令應用以及建立備份等;確定系統管理員的權力和責任,包括物理安全、系統配置、帳戶設置及使用權限、口令管理、審計和監控、備份以及個人隱私等方面;一般性的安全防護措施:存取控制、標識和認證、完整性控制、密碼技術、防火墻系統、審計和恢復、操作系統安全、數據庫系統安全、計算機病毒防護和抗抵賴協議等。最後,對事故處理和事後分析提供策略,如何報告安全事故,如何協調解決安全事故,如何避免安全事故再次發生。總之,本文對信息系統安全防範工作給出一個整體的解決方案,為其在配置、管理和應用方面提供了基本的框架。
  4. B. to consider and approve the financial statements and audit report, and to sanction the appropriation and distribution of surplus

    考慮及通過財務報告及核帳報告,並批準盈餘之撥款及分配事宜。
  5. According to the opinion expressed by the auditor, there are essentially three types of audit reports, the unqualified or clean report mentioned above, the qualified report, and the disclaimer

    審計意見的種類除了前述的「無保留意見」外,還有「保留意見」及「反面意見」 。
  6. Semiconductor devices - integrated circuits - hybrid integrated circuits and film structures - manufacturing line certification - manufacturers ' self - audit checklist and report

    半導體器件.集成電路.混合集成電路和薄膜結構.生產線認證.生產商自審清單和報告
  7. At last, they go through those effects with time lag, measures by the audited entity and effects of them. 3 ) illuminating performance audit report of our government. auditors should always report the elementary things related to auditing, the brief about auditing, audit conclusion, those problems about follow - up auditing, the kind of undisclosed information and the reasons for being undisclosed and lawbreaking and rule breaking reported directly to the concerned mechanisms of government according to laws and rules

    一般來說,審計報告應包括以一下內容:與審計有關的基本情況,審計實施的簡要情況,審計結論(對經濟性、效率性和效果性的評價、對法律和規章的遵循情況、管理控制中存在的問題、重大管理成就、對糾正問題和改善公共管理活動的建議、被審計單位對審計發現和審計結論的意見) ,后續審計問題,未披露信息的性質和不予披露的理由,依法應直接向有關機構報告的違法違規行為。
  8. Whether to need to issue accounting audit report to wait.

    是否需要出具會計審計報告等。 。 。
  9. The audit report recommended that dla should, in consultation with the director of administration and the judiciary administrator -

    審核報告建議,法律援助署署長應在徵詢行政署長及司法機構政務長的意見后
  10. Party b ' s responsibility is to issue a real and legal capital verification report pursuant to the independent audit practical affairs proclamation no. 1 - - capital verification

    乙方的責任是:按照《獨立審計實務公告第1號? ?驗資》的要求進行驗資,出具審計報告,出具真實、合法的驗資報告。
  11. The results to the audit and analysis. samp provides some intuitionistic ways such as a pie chart, a line profile or a graph for the users. in addition, samp offers the function of subscription. any user or administrator can subsribe the ststistics report forms he or she wants through smap

    審計及分析的結果, samp以直方圖、餅圖、曲線圖等直觀的顯示方式提供給用戶。另外, samp還提供了報表訂閱功能。任何用戶或管理員只需向samp訂閱他所需要的統計報表, samp會定時自動生成報表並以郵件的形式發送給用戶。
  12. Evaluate regularly the supplier according to the requirement of ts16949 and finish the audit report and ask the suppliers for improvements

    根據ts16949要求,對供應商定期考核,製作報告,通知供應商整改
  13. The board of directors shall keep a copy of the latest financial report of the credit union together with the audit report, hung in a conspicuous place at the registered office of the credit union

    董事會常備本社最近之年度財務報告書,及查帳報告書,張貼于本社登記之辦公地點顯著位置。
  14. Record the audit outcome and send audit report

    記錄稽查結果並發出稽查報告。
  15. Report no. 48 of the director of audit

    審計署署長第四十八號報告書
  16. Tooling fabrication following, trial shot evaluation, explosive assembly drawing, incoming mechanical parts inspection criteria, packing design and instruction, bom preparation and project following, sample assembly and report. new vendor audit

    產品模具製作跟進,試產評估,爆炸組裝圖製作,來料機械部件檢驗標準,包裝設計與指引, bom製作及項目跟進,樣品組裝與報告,新供應商評審。
  17. On the director of audit s observations on the method of assessing the financial resources of infant legal aid applicants, contained in his report on the " provision of legal aid services ", we understand that the working group on legislation concerning the provision of legal aid services, under the administration of justice and legal services panel, has taken note of the relevant policy issues and would deal with them in its report to the panel

    關訃審計署署長在其報告書有關「提供法律援助服務的事宜」的章節中,就評估年幼的法律援助申請人財務資源的方法所提出的意見,我們知悉司法及法律事務委員會轄下的有關提供法律援助服務事宜的法例工作小組,已注意到有關的政策事宜,並會在其提交事務委員會的報告內處理這些事宜。
  18. State audit report system : present situation and countermeasures

    國家審計報告制度的現狀透視及完善對策
  19. In a broad sense, financial frauds belong to earning managements, the blue ribbon committee of american submitted report and recommendation of the blue ribbon committee on improving the effectiveness of corporate audit committees in 1999, which indicated that governances of earning managements turn to corporate governance mainly. the sarbanes - oxley act of 2002 also put emphasis of governance of financial report on corporate governance

    廣義地說,財務舞弊屬于盈餘管理范疇,美國藍帶委員會於1999年提交了《關于提高審計委員會效果的報告和建議》 ,標志著盈餘管理治理重心開始轉向公司治理方面, 《 2002薩班斯? ?奧克斯利法案》也強調公司治理在財務報告監管中的重要性。
  20. The system of management and audit report in chinese characters published

    6全中文版管理與審計報告系統面世
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