study audit 中文意思是什麼

study audit 解釋
研究稽查
  • study : n 1 用功，勤學；〈常 pl 〉學習；研究 （of）; 研究對象；研究項目；值得研究的問題；學問，學業，學科...
  • 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. According to all discussed above, adopted typical mobile agent system ibm aglets to design a framework of mobile agent based intrusion detection system and various functional mobile agents, analyzed data collection, detection and tracing of intruding attacks of the concurrent multiple mobile agents. those mobile agents trace and watch the network equipments and hosts in real time, study net flow and status of the hosts, analyze and audit the outcome data, then give real time alarms for the aggressive activities

    在此基礎上，採用典型移動代理系統ibmaglets設計了一種基於移動代理的入侵檢測系統框架，並設計了不同功能的移動代理，分析多個移動代理協作進行數據採集與跟蹤檢測入侵攻擊的過程，這些移動代理實時跟蹤監視網路設備和主機，了解網路上的流量和主機的狀態，並對結果數據進行分析審計，做出一定的響應。
  3. A comparative study on the applicable object of wardship to the audit

    成年人監護適用對象比較研究
  4. We mainly discussed the background and the realistic sense of the cadre term audit. we discuss the relations between the cadre term audit and the trust agent and revealed that public entrusted economic duty is the base of the cadre term audit ; we also study the content and basic element of the cadre term audit. comparing the general auditing and operator ' s term economic duty auditing, we analyse the characters of the cadre term auditing

    首先為領導任期審計的概述，主要闡述了其產生的背景及現實意義，論述了領導任期審計與委託代理的關系，揭示了公共受託經濟責任是領導任期審計產生的基礎；研究明確了領導任期審計的內容、基本要素，並通過與一般審計與企業經營者任期經濟責任審計的比較，分析了領導任期審計的特點；第二部分為領導任期審計案例。
  5. The study of responsibity norm of state audit focuses on organization norm, object norm, process norm, morality norm, seeking the possibility of setting up constrain mechanic and leading mechanic, organization norm mainly stipulates the leading system of a - idit organ, member quality and work status, on the basis of analyzing of current system and legislative audit system, pointing out the reform direction

    國審責任規范研究從組織性規范、實體性規范、程序性規范、道德性規范四個方面探討建立約束機制和引導機制規范國審責任的可行性，在分析現行體制弊端和向立法模式轉變利弊的基礎上，提出了國審體制改革方向
  6. The main scope of bcpa s business entrusted by the chinese - foreign joint ventures, the chinese - foreign contractual joint ventures, the foreign capital enterprises and other foreign economic organizations, big and medium sized state enterprises, share - holding companies with limited liability and companies with limited liability, to prepare feasibility s study and analysis for investment and development projects of enterprises ; to undertake assets valuation ; to verify the capital of enterprises ; to formulate accounting systems ; to design computerized program for accounting ; to keep accounts for clients ; to offer consultation service and prepare tax returns for clients ; to audit accounting statements for enterprises ; to audit statements of securities business ; to undertake the auditing work of enterprises in their merger, separation and liquidation ; to do the required auditing when the legal representative of an enterprise leaves his her post ; to serve as the standing accounting advisers for enterprises ; to help draft contracts, articles of association and economic documents ; to prepare analysis of economic activities and forecast of operating activities ; to train accounting financial management personnel and to examine evidences in economic cases, etc. by offering high efficiency, fine quality and comprehensive service and outstanding performance bcpa has gained the confidence o its clients and established good and stable and 3, 000 clients

    本所業務范圍主要是：接受中外合資中外合作外商獨資和其他外商經濟組織，以及國有大中型企業股份有限公司有限責任公司等的委託，為企業投資開發項目進行可行性研究分析承辦資產評估驗證企業資本設計會計制度編制會計電算程序代理記帳提供咨詢服務稅務代理服務受理企業會計報表審計證券業務審計企業合併分立清算事宜中的審計企業法人離任審計為企業承擔常年會計顧問協助擬定合同章程和經濟文件經濟活動分析和經營活動預測培訓會計財務管理人員以及鑒證經濟案件等項業務。本所以高效優質全面的服務，卓著的業績取得了廣大客戶的信任，與3000餘家客戶建立了良好的穩定的合作關系。
  7. Mainly it is the status, time, people, and means of audit and so on. then it describes the general information and the character of the public finance audit in the usa, britain, and japan, and its goodness reference to our country. finally, study on adapting to the government budget reformation and the innovation of the public finance audit, and draw an conclusion that we should put the emphasis on adjusting the direction and get on well with the seven relations, improve the meanings of the audit, strengthen the budget ’ s execution and explore the audit on the efficient of the public finance expense

    本文從財政審計的概述入手，首先闡述了財政審計的涵義和構成;其次分析了政府預算的規范模式，展現了1979 - 1998年間我國國家預算制度的變化和1998年以來政府預算制度的改革;再次在以上分析的基礎上研究財政審計不適應預算改革的若干方面，主要是審計地位、審計時間、審計人員、審計方法等方面;接著擺出了美、英、日三國財政審計的概況和特點和對我國的借鑒意義;最後探討了如何適應政府預算改革深化財政審計，主要是調整財政審計改革的方向、處理好七種關系、改進財政審計方法、深化預算執行審計和積極探索財政收支績效審計。
  8. Chen, anlin, wenchih lee, wu - der tsay and lin wang ( 2000 ), an empirical study of audit quality in the cpa firms in taiwan, tamsui oxford journal of management sciences, 16, 117 - 128

    陳安琳、李文智、葉仲康（ 2000 ） ，系統風險與規模效果對股票報酬的影響持有期間報酬之分析，中華管理評論， 4 : 。
  9. The author holds that activities of government environmental audit should include compliance audit of environmental policies, audit of non - environmental policies, audit of environmental and non - environmental designs, audit of systems for environmental management, audit of fund for environmental protection, audit of investment in environmental protection projects and the construction of the projects, etc. this paper justifies the environmental audit activities exclusively performed by governmental institutions and suggests the different facets to perform environmental audit. since there are little study of environmental audit performed by internal auditing staff and public auditors, the author merely provides some perspectives to the contents of them

    鑒于內部環境審計和社會環境審計在我國尚未開展，有關的研究也較少，作者僅對內部環境審計和社會環境審計的內容提供了一些思路，如內部環境審計應該包括合規性審計、污染預防審計、產品審計、財產使用審計、製造、貯存和處置審計、環境負債審計、環境管理系統審計和環境項目成本效益審計等內容，而環境系統審計、環境報告審計和對企業環境責任報告的審計應納入社會環境審計的內容。
  10. We can do sth. such as teaching journal. teacher study audit, ideology critique to reflective

    再通過以下方法進行反思，如教學日誌、教師學習審計、思想批判等。
  11. Previous research regarding whether the announcements of qualified audit opinions impact stock returns is inconclusive. with event study methodology, this paper examines the effect of qualified audit opinions on stock returns in china

    審計意見是注冊會計師完成審計工作的最終成果，我國的獨立審計準則將審計意見分為無保留意見、保留意見、否定意見和拒絕表示意見四種。
  12. Whether the director of audit has conducted value for money audits on the use of public funds by the municipal councils on overseas study tours ; if not, how the government monitors the expenses incurred by the municipal councils on overseas study tours

    核數署署長有否對兩個市政局使用公帑出外考察的事宜進行衡工量值式核數若否，政府如何監察兩個市政局在出外考察方面的開
  13. An empirical study on the efficiency of audit committee of chinese listed companies

    中國上市公司資金使用效率實證分析
  14. 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。
  15. This text make use of the system on the domestic and international risk of understanding which lead to audit practicing to study the present condition ' s foundation with are theories, deduces, and research methods, such as, attestations and analysis etc., factors of right audit risk down audit risk that theories of construction in the problem proceeds analysis research look for the theories fulcrum to lead to the audit theories and possibility towards risk lead to audit risk model that problem proceed analysis research. this paper brings up the fourth main factor project, and also is distinction of audit report risk with audit occupation risk, announcing to public audit risk actuality conversion, pointing study to operate the influence of the risk factor. to the model that risk of perfect audit risk of function, here the foundation study have the maneuverability to lead to the audit procedure and method problems with the period of the right fulfillment which have the leading meaning

    20世紀80年代中期，審計風險成為審計理論界和實務界研究的熱點和難點問題，為彌合審計期望差距，降低審計職業風險，在實踐中產生了一種以風險評價為中心的審計模式，即風險導向審計模式，該模式的出現對審計理論與實務影響都是深遠的，但目前還未形成統一的認識，尚有許多問題需要研究和解決，本文在了解國內外風險導向審計實踐和理論研究現狀的基礎上，利用系統，演繹，實證，分析等研究方法，對審計風險因素下審計理論結構的問題進行分析研究，以尋求風險導向審計的理論支點，以及對風險導向審計風險模型問題進行分析研究，提出四要素方案，也就是區分審計報告風險和審計職業風險，揭示審計風險現實轉化的可能性，重點探討經營風險因素的影響，對完善審計風險模型的作用，在此基礎探討具有可操作性的風險導向審計程序與方法問題，以期對實踐具有指導意義。
  16. Basing on the thorough research and analysis of several essential technologies, we have implemented identity authentication, illegal link, network security aduit and anti - virus detection etc. we used digital certificate to accomplish identity authentication which was based on the study and analyzing of all kinds of authentication. in regard to network security audit, we mainly researched on the distributed model of network security audit and the audit strategy of the rule library. in view of the traditional rule library ’ s flaws, with the formalizing description of audit rule, we proposed a dynamic security audit strategy model which was based on the nature deduction system

    在研究並分析各種認證技術的基礎上，採用基於數字證書的認證方式，實現用戶上網資格審查;針對網路安全審計，重點研究了網路安全審計分散式模型以及基於規則庫的審計策略，並針對傳統審計規則庫的缺陷，通過對審計規則進行形式化描述，提出了一種基於自然演繹系統架構的動態安全審計策略模型dsasm （ dynamicsecurityauditstrategymodel ） ，並詳細論述了該模型的定義和推演演算法;通過深入研究非法外聯的關鍵技術和檢測模型，提出了基於路由表查找的c / s架構的非法外聯檢測模型;針對病毒檢測，提出了基於主機的防病毒檢測思想，在客戶端進行病毒防護。
  17. The study of responsibity mode of state audit focuses on the total character of responsibility, author think that conventional concept of state audit has not reflect the changing of economic activities, and complete work style, and the unique nature of state audit compared with else supervised organization or administrative organization, the author think that complete concept of audit is that separately examine the account and interior control system and relevant data, supervising and revealing the income and expenditure of unit, the economic activities, the reality and legality and efficiency of supervision and management, formulating the best mode, so - called supervision and revealing the study of responsibity structure of state audit focuses on the influence of audit environment to responsibity

    國審責任模式研究側重從宏觀上把握國審責任總體特徵。認為完整的審計定義應是獨立檢查會計帳目和內控制度及其他相關資料，監督、披露被審單位財政財務收支及有關經濟活動、相關部門履行監管職能的真實、合法、效益的行為，這就是最佳國審責任模式-監督和披露模式。國審責任結構研究用系統觀點分析審計環境包括政治環境、經濟環境、法律環境和社會文化環境對國審責任的影響。
  18. The only few legal provisions concerning the civil liability is essentially useless due to lack of feasibility. for the above reasons, to conduct study on some basic issues concerning the civil liability of certified public accountants, such as the nature of civil liability, review standard of false audit report, standard of duty of certified public accountants, burden of proof, etc, is important legal means to effectively resolve t

    僅有的關於民事責任的法律規定操作性極其差，形同虛設，因此，開展對注冊會計師民事法律責任的基礎性問題，如民事責任性質、虛假報告鑒定標準、歸責原則、舉證責任設置、民事賠償制度等的研究，是有效解決虛假陳述問題的重要法律手段。
  19. Till now, studies on audit fees in china securities market are rarely few and most of all are normative research. a series of empirical research, which are carried on to study the problem of audit fees in chinese securities market, will not only help investors understand annual report, but also offer empirical evidence for the supervision department to make supervision measures

    對我國上市公司的年報審計收費問題進行一系列實證研究，必將為廣大投資者正確解讀審計收費信息提供幫助，從而幫助他們從上市公司的年報中獲得更多對投資決策有用的信息，也可以為證券監管部門制定相關監管措施提供依據。
  20. So it is of important current significance to deeply study audit risk and set forth some ways of prevention

    並且審計風險因素日趨復雜，因此深入研究審計風險並制定防範措施具有重要的現實意義。
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