審證求因 的英文怎麼說
中文拼音 [shěnzhèngqiúyīn]
審證求因
英文
determination of etiologic factors based on differentiation- 審 : Ⅰ形容詞(詳細; 周密) careful Ⅱ動詞1 (審查) examine; go over 2 (審訊) interrogate; try 3 [書...
- 證 : Ⅰ動詞(證明) prove; verify; demonstrate Ⅱ名詞1 (證據) evidence; proof; testimony; witness 2 (...
- 求 : Ⅰ動詞1 (請求; 要求) ask; beg; request; entreat; beseech : 求人幫忙 ask sb a favour; ask a favou...
- 因 : Ⅰ動詞[書面語] (沿襲) follow; carry on Ⅱ介詞1 [書面語] (憑借; 根據) on the basis of; in accord...
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Crb assessment teams should have sufficient knowledge of the applicable legal requirements that are relevant for the location and environmental aspects of the organization so as to identify significant omissions from their client ' s identified legal requirements
認證機構的審核組應具備充足的、與組織所處區域和環境因素狀況相關的適用法律要求的充分知識,以便發現從他們客戶已識別出的在法律法規要求識別中發現那些的重大遺漏。In the event that certain specific data or other information related to legal or regulatory compliance are not made available to the crb for review because of an assertion of legal privilege or their proprietary nature, certification should not be granted, or should not continue, unless the crb can obtain demonstration by objective evidence that the full system requirements relating to legal compliance, covering the applicable section of the standard, have been effectively implemented by sufficiently documented and verifiable means
如果組織因信息的法律授權或者權屬問題,不能向認證機構提供評價所需的與法律法規符合性相關的特定證據或信息,則認證機構不應授予其證書,或者中止審核;除非組織能夠向認證機構提供客觀證據,表明組織已通過充分的、文件化的、可驗證的方式有效地執行了與法律符合性相根據標準適用章節要求所規定的有關合規守法性的全部體系要求,覆蓋了標準適用的部分。A construction worker was jailed for 15 months for threatening a prosecution witness not to give truthful evidence in the trial of a false accounting case
一名建築工人,因恐嚇一名造假帳案中的證人,要求該名證人在審訊中不提供完整證供,被判入獄十五個月。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。It puts forward the new thoughts of supplier quality assurance and manufacturing capability evaluation for aviation enterprises in china regarding to the current management situation and problems in our aviation enterprises. the quality assurance requirement and evaluation outline suitable for chinese aviation enterprises is established based on the reasonable classification of suppliers. this paper also discusses the management mode for supplier evaluation and finally develops the management thoughts of the supplier root cause corrective actions for the technical and quality problems
本文研究了國內外航空企業供應商質量保證和製造能力評價與控制的最新成果,針對我國航空企業管理現狀及問題,提出了我國航空企業供應商質量保證能力和製造能力評價的新思路,在對供應商合理分類的基礎上,建立適合中國航空企業的供應商質量保證要求和評審大綱;探討了供應商評價管理模式;最後還開發出了供應商技術質量問題根本原因糾正措施管理思路。Independence audit contract ( iac ) is the contract which aim lies in standardizing relation of every one independence audit activity. by auditing accounting information of enterprise and then ascertaining its truthfulness and evenhandedness, the aims of privy c to make use of independence audit work : affirming and relieving accountability or eliminating information asymmetrical distribution among investors and operators, the tow aims make independence audit activity involve harmonizing interest relation among clients and operators or former both and independence auditor. so requirement that harmonizing conflict of interest which three - part product in independence audit activity come into being. idiographic representations are defining aim of independence audit activity, thereout solicitation liability definitude and carve up, audit quality weigh and standard question. everyone independence auditor diathesis request etc. significance of iac is to provide game of flat roof, where the two parties can negotiatio n treat at freedom to help harmonize above contradiction or conflict of interest
獨立審計合約是規范獨立審計活動各參與方相互之間關系的合約,各參與人利用獨立審計工作活動的目的,在於通過獨立審計人員對企業會計信息真實、公允性鑒證,以確認及解除受託經濟責任或消除投資者與經營者之間的信息不對稱,這兩種目的都使獨立審計涉及到委託人與經營者及前兩者與獨立審計人員之間利益協調關系,因此,產生了規范三者間圍繞獨立審計活動而引發的利益沖突的協調需求,具體表現為審計目標的界定與實現和由此引發的責任界定與劃分、審計質量的衡量及標準問題、各方對審計人員素質的要求等。In pretrial procedure, by the way of pretrial conference, the parties and the court may schedule for collect and produce the evidence, arrange and fix the issues. then the trial procedure can concentrate on such issues and evidence to investigate and argue. under the intensive trial, the parties ’ dispute can be solved in one time
審前程序系當事人與法院通過庭審前有計劃地收集與提出證據,整理與固定爭點,使庭審程序集中於固定之爭點與證據為調查與辯論,促進審理集中化,達到紛爭一次性解決之要求,因審前之準備是否充實而有效率,對于審理集中化之成功與否,實具有決定性影響。This chapter utilizes spss 10. 0 to count the software from demand analysis to the personal credit in the personal consumptive credit of bank of three places, the respects, such as analysis of the reference, risk analysis and construction of the personal credit evaluation system, etc. have carried on comparatively exhaustive real example analysis, content involve personal credit materials obtain and verify, personal credit assess index choose, risk of personal credit take precautions against personal credit construction of evaluation system, etc., and has carried on reason analysis according to the investigation result
本章利用spss10 . 0統計軟體對三地銀行在個人消費信貸中的個人信用從需求分析、徵信分析、風險分析及個人信用評估體系的建設等方面進行了較為詳盡的實證分析,內容涉及到個人信用資料的獲取與審核,個人信用評估指標的選取、個人信用的風險防範個人信用評估體系的建設等,並根據調查結果進行了原因分析。In the case analysis part, this paper analyzed the wrong behaviors of zhong tian qin office in the standard of audit standard, the author found that the zhong tian qin office disobeyed the requirements of audit standard to account receivable inquiring program, analysis checking program, etc. thirdly, this paper disclosed the reasons of low audit quality all - sided from three aspects, one is the audit requirements of listed company, the other is the audit supplying of the cpa circle, another is the imperfectness of the cpa audit quality supervision
其次,本文通過對我國審計監管部門近年所查處和披露的cpa審計質量問題進行了分析,揭示了我國cpa審計質量的現狀,並以獨立審計準則為準繩,分析了「中天勤」事務所在「銀廣夏」審計項目中的違規行為,研究發現中天勤違反了獨立審計準則對應收賬款函證程序、審計工作底稿復核程序、分析性復核程序等的要求。接著,本文通過cpa審計服務市場中上市公司高質量的審計需求不足、 cpa行業高質量的供給失效及cpa審計質量監管體系的不完善三方面探討了我國cpa審計質量低下的原因。Windows authentication has certain benefits that make it superior to sql server authentication in most applications, such as secure authentication, password encryption, auditing, password expiration, minimum password length, and account lockout after multiple invalid login requests
在大多數應用程序中, windows身份驗證因其某些優點而優先於sql server身份驗證,如安全的身份驗證、密碼加密、審核、密碼過期、最小密碼長度和多次無效登錄請求后的帳戶鎖定。It is of great importance because it is functioned as the basis and premise of the independence risk governance mentioned in the proceeding paragraph. the difficulty lies in the two - level fuzzy synthetic evaluation when evaluating the independence risk mathematically, the matching problem need considering with various influencing factors involved. it ' s hard physically and financially for the author to do the research at such a scale
之所以說它是重點,因為它是下文「獨立性風險治理」的基礎與前提,之所以說它是難點,難在對獨立性風險進行的二層模糊評判法,因為對獨立性風險進行數理評判時,需要涉及各種影響因素系數的配比問題,筆者個人很難有精力和財力進行如此規模的調研分析,為求方便起見,筆者直接採用了西安交通大學管理學院所進行的一次有關審計獨立性的實證數據,其中偏差之處,在所難免。分享友人