systems auditing 中文意思是什麼

systems auditing 解釋
制度審計
  1. Part iiilegal issues upon the reform of toll and tax in countryside this part is concentrated to show six problems that the reform of toll and tax in countryside is to be up against and is to be peremptorily settled as following : the first one, in the confirming of agricultural tax, it is very difficult to protect the farmer ' s rights fairly because of unscientific of the evidence at assessment, highly of tax rate, and the absence of law and statute correlatively ; the second one, on the tax levying, there lack of legal systems that is to supervise and run, especially lack of law and statute which lead to collect agricultural special tax canonically ; the third one, the reform of toll and tax in countryside extrudes unbalance burden among farmers and countries, and lead to unevenly between subject of tax payment, which breaches the legal rule of balanceable tax ; the fourth one, the reform of toll and tax in countryside faces the danger that farmers " burden tends to rebound because of weakly carry through legal rule on tax statutory and absent of law and statute correlatively ; the fifth one, the reform of toll and tax in countryside affects the finance and revenue - expenditure auditing of the grass roots and father affects the grass roots to raise fee upon public construction and education, as a result, there ' s more charge that is out of law, the monocracy of grass roots " finance ought to be carry out ; the sixth one, legal measures connect with the reform of toll and tax in countryside in dire need of to be built, which mainly conclude legal system that adjust country social security, country compulsory education and country debt

    第三部分? ?農村稅費改革的法律課題集中展示了農村稅費改革所面臨且亟待解決的六大法律問題。即:其一,在確定農業稅上,計稅依據不科學、稅率偏高、相關法律規范缺失,無法平等保護農民的合法權益;其二,在農村稅收的徵收上,缺乏行之有效的法律監督和運行機制,尤其是農業特產稅的徵收缺乏保障據實徵收的法律規范;其三,稅費改革凸顯農民之間、農村之間的負擔不均,使納稅主體的權利義務失衡,有悖稅負均衡的法律原則;其四,由於稅收法定主義沒有得到有效貫徹,規制農民負擔反彈方面的法律法規缺位,致使農村稅費改革潛伏著農民負擔反彈的風險;其五,稅費改革影響基層組織的財政收支,進而影響鄉村公益事業建設及教育經費的籌措,引發稅外亂收費沉渣泛起,基層財政體製法治化勢在必行;其六,與稅費改革相關的配套法律措施巫待構建,主要是農村社會保障法律體系、鄉村義務教育和鄉村債務疏導的法律支撐魚待構建與完善。第四部分一一農村稅費改革與相關法律制度的構建基於上一部分提出的法律問題,力圖構築農村稅費改革的法律框架並提出相應對策。
  2. 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。
  3. 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。
  4. Ims : continual improvement through auditing integrated management systems series

    Ims .通過審計得到不斷的提高
  5. Guidelines for environmental auditing - audit procedures - auditing of environmental management systems

    環境審核指南審核程序環境管理體系審核
  6. Ansi iso guidelines for environmental auditing - audit procedures - auditing of environmental management systems

    環境審核的ansi iso指南.審核程序.環境管理體系的審核
  7. Give play to the role of supervision of the government, adopt and contain the mode managed and combined with differentiated control by oneself on the regulatory systems of the transactions of property right of state - owned enterprise ; learn advanced experience from the west, the state - owned enterprise sends the board of supervisors, multi - channel supervision of checking and calculating and auditing the accountant to the state - owned enterprise etc.

    第三、對于加強國企產權交易的監管法律制度,提議確定政府在產權交易中的監管作用,在國企產權交易的監管體制上採用自律管理和分級管理相結合的模式,學習西方的先進經驗,向國企派出監事會,對國企實行會計核算和審計,形成多渠道的監督。
  8. Guidelines for quality and or environmental management systems auditing

    質量和或環境管理體系審核指南
  9. Professor underwood brings to the project the benefit of ten years experience with automated auditing systems at the bristol royal infirmary, which was home to the first major advances in the clinical audit of cardiac surgery in the united kingdoms national health service

    顏慕勤教授在加入中大醫學院前,已於英國bristol royal infirmary引進外科質檢連續十年之久,該院為英國國家健康服務( uks national health services )首個進行心臟外科手術審核計劃的中心。
  10. Leading auditing firms are constantly testing our software systems to ensure huadong online casino s ongoing integrity

    世界一流的審計公司經常對我們的軟體系統進行測試以保證華東在線賭城的誠實性。
  11. First, this dissertation analyzes the necessity of the new systems in economic theory, and then in the perspectives of the listed companies through analyzing the nonstandard auditing reports from 1998 to 2001, investigated the new systems to find out if they had improved the quality of accounting information

    然後通過對98年到2001年被注冊會計師出具了非標準意見的上市公司的審計報告分析,從上市公司的角度看新制度的實施是否提高了上市公司的信息質量,緩解了以前年度存在的問題。
  12. This paper puts forwart that the macro components include the economic development level, the extent of the financial deepening, the banking regulatory system and the banking market environments, whereas the micro factors consist of the effective structure of corporation governance, scientific decision - making systems of enterprises, rigorous regulation of business operation, integrated assessment and encouragement system, regular auditing and inspecting work and prompt information monitoring system

    文章將經濟發展水平、金融深化程度、銀行監管體系、銀行市場環境作為構建銀行內控制度的宏觀要素,而將有效的公司治理結構、科學的企業決策機制、嚴密的業務操作規章、健全的考核激勵機制、常規的稽核檢查工作和即時的信息監控系統列為構建銀行內控制度的微觀要素。
  13. This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary

    這種審計包括各種各樣的對會計記錄和內部控制系統的測試,以及其他被認為有必要的審計程序。
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