查賬程序 的英文怎麼說
中文拼音 [zhāzhàngchéngxù]
查賬程序
英文
audit programmed-
The specific contents and procedure of auditing accounts
其具體的查賬內容和程序Bank bumiputra malaysia berhad bbmb, suspecting its hong kong subsidiary, bumiputra malaysia finance limited bmfl, of having improperly approved loans, initiates an internal investigation and sends an internal auditor to hong kong to inspect the bmfl books
馬來西亞國營裕民銀行裕民銀行懷疑其附屬公司裕民財務有限公司裕民財務在港批核貸款的程序出現問題，開始進行內部調查，委派內部核數師到港查核賬目。As early as 1982, bbmb headquarters was suspicious about its hong kong subsidiary s credit - approval procedures. the bank therefore dispatched an internal auditor from its kuala lumpur headquarters to act as assistant general manager supervising bmfl accounting and credit matters, and with an unspoken task to examine bmfl s books from the inside. at the same time, bbmb also issued an order to bmfl halting any further loans to the carrian group of companies without prior headquarters approval
早於1982年，總公司裕民銀行已開始懷疑其附屬公司在港批核貸款的程序出現問題，遂從吉隆坡總部調派一名內部核數師來港任助理總經理，負責管理會計及貸款等事宜，從而暗中進行內部調查，審核賬目同時亦飭令裕民財務在未獲總公司批準，不得再向佳寧及有關的公司貸款。The process of checking every entry in a set of books to make sure they agree with the original paperwork ( eg. checking a journal ' s entries against the original purchase and sales invoices )
對一家機構財務報表的公正驗證及評價，可以是機構內部的程序（由機構員工進行）或外部程序（由外部機構進行） ，是指有資格的會計師對企業賬簿和賬戶所作的系統性檢查，以此來證明財務報表反映的資產負債情況是否屬實。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。Via police investigation analysis, the bank on date of zhang of the bank on the net that illegal element steals lin mou probably beforehand through trojan program and net counts word certificate, account of the bank on its net logins through internet after, its fund has redemptive operation, be in redemptive capital uses redemptive capital to be used at buying network game to nod card to wait after 3 days
經警方調查分析，不法分子很可能通過木馬程序事先盜竊林某的網上銀行賬號和網上銀行數字證書，后通過網際網路登錄其網上銀行賬戶，將其基金進行贖回操作，並在贖回資金三天後使用贖回資金用於購買網路游戲點卡等。分享友人