正確性審計 的英文怎麼說

中文拼音 [zhēngquèxìngshěnjì]
正確性審計 英文
accuracy audit
  • 正 : 正名詞（正月） the first month of the lunar year; the first moon
  • 確 : 形容詞1. （符合事實; 真實） true; reliable; authentic 2. （堅固; 堅定） firm
  • 性 : Ⅰ名詞1 （性格） nature; character; disposition 2 （性能; 性質） property; quality 3 （性別） sex ...
  • 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...
  • 計 : Ⅰ動詞1 （計算） count; compute; calculate; number 2 （設想; 打算） plan; plot Ⅱ名詞1 （測量或計算...
  • 正確性 : accuracy
  • 正確 : exactness; correct; right; proper; rightness; rectitude; validity
  1. Based on consider hereinbefore, this dissertation discusses several aspects on the problem of the sustainable and optimum exploitation of groundwater resources as follows : ( 1 ) reviewed entirely the origin and evolvement of the concept " sustainable development ", stated and commented the study status in queue on " sustainable development " around national and international range, thorough discussed the science connotation about the concept " sustainable development " ; ( 2 ) looked back and commented across - the aboard some furthest basic concept and proposition related to groundwater resources, put forward self opinions on a few existent mistake points of view and chaos understandings ; ( 3 ) expatiated entirely on the content and meaning of the theory of changeable groundwater resources system, contrast with the traditional methods of groundwater resources calculation and evaluation, combined example to show the application of this theory ; ( 4 ) thorough analyzed the difficult and complexity to forecast the groundwater resources, fully stated the traditional methods of groundwater resources forecasting, pointed out the characteristic and applying condition of these forecasting method, introduced the main ideas and methods of wavelet analysis developed recently, and the matlab software be known as the fifths era computer language, and its accessory wavelet analysis toolbox, applied these methods and tools to analyze the groundwater dynamic curve, adopted the b - j method and morte - carlo method, combined with the theory of changeable groundwater resources system, discussed the new view on the forecast of groundwater resources ; ( 5 ) synthetically analyzed the characteristics and limitations of the present all kind of groundwater manage model, combined mathematical programming mathematical statistics random process and the theory of variation system of groundwater resources on the unite optimum attempter of surface water and groundwater, emphasized how to make the model more nicety, more simple, more practicality ; ( 6 ) analyzed the inside condition and outside condition to assure the sustainable and optimum exploi tation of groundwater resources, the inside conditions are the follows : correct resources idea, scientific methods of resources calculation and evaluation, credible forecast methods of resources, exercisable measures of resources management, the outside conditions are the follows : the development idea of high layer, the transform of manage system, the matched policy and rule of law, the adjusted of economy lever, the improve of cultural diathesis, the boosting up of water - saving consciousness and detail measures, the control of population rising, the prevention and cure of water pollute, the renew and rebuild of ecology ; ( 7 ) scan the sustainable and optimum exploitation of groundwater resources from the high level of metagalaxy, earth system science, and philosophy ; lint out the more directions on groundwater resources

    基於以上考慮，論文主要從以下幾方面對地下水資源可持續開發問題進行了比較深入的探討：全面回顧了「可持續發展」概念的由來與演變，對國內外「可持續發展」的研究現狀進行了述評，並對「可持續發展」概念的科學內涵進行了深入探討；對涉及地下水資源的一些最基本的概念和命題進行了全面的回顧和評述，對目前仍然存在的一些錯誤觀點和混亂認識提出了自己的見解；全面闡述了地下水資源變值系統理論的內容和意義，並與傳統的地下水資源計算評價方法進行了對比分析，結合實例具體說明了方法的應用；深入分析了地下水資源預測預報工作的極端重要性和復雜性，對傳統的地下水資源動態預測方法進行了全面的評述，指出了各類預測預報方法的特點及適用條件，對最近二十多年剛發展起來的小波分析技術的主要思想和方法及其應用范圍，以及號稱第五代計算機語言的matlab軟體和附帶的小波分析工具箱進行了介紹，並應用於地下水動態過程線的分析，採用時間序列中的b ? j法，蒙特卡羅方法，與地下水資源變值系統理論相結合，探討了地下水動態資料分析和地下水資源預測預報的新思路；綜合分析了現今各類地下水管理模型的特點及缺陷，將數學規劃、數理統計、隨機過程等與地下水變值系統理論相結合進行地表水地下水或多水源的聯合優化調度，使模型更準確、更實用；對保證地下水資源可持續開發的內部條件和外部條件進行了分析，內部河海人學博卜學位論文前言、摘要、目錄條件主要是正確的資源觀，科學的資源計算與評價方法，可靠的資源預測預報技術，可操作的資源管理措施，外部條件主要是高層發展思路、管理體制的變革、配套的政策法規、經濟杠桿的調節、人文素質的提高、節水意識的增強及具體節水措施、人口增長的控制、水體污染的防治、生態的恢復和重建等;從宇宙科學、地球系統科學及哲學的高度審視地下水資源的可持續開發;指出了地下水資源可持續開發的進一步研究方向。
  2. With management and audit theory, the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders, and exposes the necessity of having the mechanism existed and expanded. the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism, such as " carrying out audit before the cadres leave their position ", examine is not clear, legislation and standard formulation work is stagnant, unfix of audit plan effects the sequence of normal work.,

    運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發揮其在幹部管理和監督工作中的應有作用這一現實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如「先離后審」現象大量存在，審計不清，立法和規范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監督作用的發揮等五個突出問題及產生問題的原因。
  3. Determine if the internal audit activity is properly aligned to achieve organizational independence

    確定內部審計機構是否正確設置以獲得其獨立性。
  4. Centralized accounting system is a new accounting form which need deal with some relations and adhere to some principles. part iv : the second countermeasure : internal control system internal control system the base of strengthening financial management, is the major project in this paper. asset internal control is the focal point of internal controls, at the same time, the other items of financial management need corresponding internal controls

    作為一種新型的會計核算組織形式和會計人員組織形式，財會集中核算制在實際的操作中會遇到一些新的問題，這就要求鄉鎮畜牧獸醫站在執行財會集中核算制時，要正確處理一些關系，堅持幾個原則性問題，保財會集中核算仍保持各鄉鎮畜牧獸醫站的財務隸屬關系不變，資金使用權不變，支出審批權不變。
  5. In computer security, the independent review and examination of system records and activities in order to test for adequacy of system controls, to ensure compliance with established policy and operational procedures, and to recommend any indicated changes in controls, policy or procedures

    在計算機安全中，為測試計算機控制的正確性，為確保按照既定政策和操作步驟執行，為提供在控制政策和步驟中的任何指定的變化而對系統的記錄和活動進行的獨立的審核和檢查。
  6. It is first suggested that hospitals where auditing has been started in accordance with the new circumstances take the following measures : setting the control range so as to provide criteria and evidence for self - checking ; defining the starting point and putting into effect the auditing results ; working out ways of assessment and punishment and ensuring the implementation of the check - up system ; setting up a two - way system so as to ensure the objectivity and fairness of the auditing results

    筆者首先就醫院適應新形勢，開展審計工作應：制定控制范圍，為自查提供標準和依據；確定切入點，落實審計結果；制定考核處罰辦法，保障考核制度的貫徹落實；建立雙向考核制度，保證審計結果的客觀公正性。
  7. Thirdly, by the method of questionnaire and quality control tools, the buying and selling process quality control proposal is given in this article, thereby, the analytical methods of quality control including the acceptance criterion of wheat, the process capacity of supply and customer satisfaction indexes evaluation are discussed in this article. fourthly, based on the methods of statistical process control, this article evaluate the factor that have a impact on the process of the stored grain with qualitative analysis and quantitative analysis, and bring forward the design proposal of controlling temperature for stored grain in warehouse. at last, in order to bring the optimization design for quality management system into effect and advance the enterprise in overall management, the article table a proposal including strengthening the training of quality management, introducing iso9000 standard into quality management, bringing about the grain industrialization, standardizing quality inspection criterion, developing the computer auxiliary control system

    首先依照iso9001標準，藉助于設計的專家調查表通過專家調查，對該糧庫的質量管理體系現狀進行詳細分析，確定出質量管理體系文件、資源管理、產品實現過程、質量控制和質量改進五個方面存在的主要問題；其次運用系統方法建立了糧庫質量管理體系完善程序及質量管理體系的三維空間結構模型，並在此基礎上優化設計出了質量管理體系內部審核、不合格控制、糾正和預防措施等質量改進實施方案；再次，運用調查表法和質量管理控制工具對該糧庫的糧食輪換過程的質量控制進行了優化設計，確定出糧食采購標準、供應過程能力分析以及顧客滿意度評價等分析方案；然後，運用統計過程分析方法對糧食倉儲過程的影響因素及其原因進行定性和定量分析評價，確定出倉儲過程質量控制的優化方案；最後，為確保設計方案的有效實施，從糧庫加強質量管理培訓、導入iso9000族標準、糧食產業化開發、規范糧食質量檢驗標準、開發計算機輔助控制系統五個方面提出具體實施建議，以便提高其整體質量管理水平。
  8. If he has problem with some ( but material ) part ( s ) of the financial statements, a qualified opinion is in order

    保留意見適用於審計師無法確證報表中少數，但重要項目的公正表達性。
  9. This article focuses on the research of the c orre ctne s s - di stingui shing o f data semotme problem thh is falen across in the transaction - based auditing and the fuzzy synthetic evaluation problem that is faced in the system - based auditing

    本文主要研究帳項基礎審計中所遇到的數據語義正確性判別問題及制度基礎審計中所面臨的模糊綜合評價問題。
  10. I. e., its orientation coverts from inside control to operating risk, and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration. it is defined as an independent, objective confirming and consulting activity aimed at adding an organization ' s value and improving its operation, by adopting systematic and standardized method, to evaluate and improve the effectiveness of risk management control and administration, thus help the organization to achieve its goal

    21世紀的內部審計，正經歷著實質性的變化，從已往注重於內部控制轉向注重經營風險，從獨立評價職能轉向整合風險管理和公司治理這個新範式上來。它被定義為是一項為了增加組織的價值和改善組織的運營所進行的獨立的、客觀的確認和咨詢活動，通過採取系統化、規范化的方法評價和改善組織的風險管理、控制及治理過程的有效性，幫助組織實現其目標。
  11. These inputs shall be reviewed for adequacy. requirements shall be complete, unambiguous and not in conflict with each other

    這些設計輸入應被審查其正確性。需求必須完整、明確且不與其它需求相沖突。
  12. The so - called reasonable assurance is simply expressing that the correctness and completeness of the financial statements are limited to material facts only

    所謂「合理保證」 ，簡單地說，就是財務報表的提供及審計服務只保證重大會計事項的正確性及完整性。
  13. Besides, the controlling counter - measures include : 1 ) strictly in conformity with the principles of chinese independent auditing ; 2 ) the establishment of sound quality control system of accountant offices ; 3 ) signing agreement only with the upright clients ; 4 ) thorough understanding the nature of the clients " business ; 5 ) dealing with the relationship between the significance and the risks in auditing correctly ; 6 ) maintaining cautious professional attitude ; 7 ) strengthening the theoretical study of auditing risks and founding risk fund ; and 8 ) employing lawyers who are familiar with the legal obligations of cpas. chapter four mainly explores the controlling mechanism of the professional ( developing ) risks of civil auditing

    民間審計項目風險的控制對策包括： （ 1 ）嚴格按照《中國獨立審計準則》執業； （ 2 ）建立健全會計師事務所質量控制制度； （ 3 ）只與正直的客戶簽訂業務協議； （ 4 ）深入了解客戶的業務性質； （ 5 ）正確處理重要性與審計風險的關系； （ 6 ）保持應有的職業謹慎態度； （ 7 ）加強審計風險理論研究，提取風險基金或責任保險； （ 8 ）聘請熟悉注冊會計師法律責任的律師等。
  14. Substantive tests can be defined as those tests of transactions and balances seeking to provide audit evidence as to the completeness, accuracy and validity of the information contained in the accounting records or in the financial statements

    實質性程序可以被分為交易測試和余額測試，通過這些測試可對包含在會計記錄和會計報表中的會計信息的完整性、正確性及合法性提供審計證據。
  15. Especially in our country, from the government to local ity and the professions, the scientific subjects in a i i kinds of research plans, during the course of appraisement, are to be adopted the method of the peer preview with almost no exception. the research purpose of this subject is to classify the scientific subjects according to their objectives and qualities ; to determine a selecting requirement used by the peer experts so as to be fixed in the course of pract i ca i appra i sement under the gu i d i ng i deo i ogy of open, fai rness, impartiality ; to establ i sh var ious appraising standard and real izing measures due to the guide of existing appraise management theory and the principles that the determination of qua i ity should be combined with quantity, so as to make the peer preview system more scientific, more objective, more operational. this article first introduces the basic concept, the essence and the appraisement of the peer preview, then divide the various scientific planning subjects in our country into three parts of the basic research, the appl i cat ion research and spread of the achievement, the industrial subjects

    本文首先介紹了同行評議的基本概念、同行評議的實質、同行評議系統的評價；然後，將我國各級各類不同性質、不同目的的科技計劃項目，劃分為基礎研究、應用研究和成果推廣與產業化項目三大類；介紹了科技項目的申報及評審程序；根據不同類型科技項目立項的評審過程，提出了同行評議專家遴選的基本要求，建立了同行評議專家基本情況指標體系及模型，對同行專家評議的工作業績，提出通過評議項目累計數、離散率、命中率和成功率來進行評價；針對不同類型科技項目的特點，建立了較為準確、公正、可靠、可比、現實的評價指標體系；並在此基礎上，提出了若干演算法及解決方法；最後，對現階段國內外同行評議研究與實踐中應注意的幾個方面，提出了建議意見與對策。
  16. All these questions should only be solved and proved through engineering method and technology realization. in this dissertation, the author tried to illustrate the purpose and aims of internet security by giving a new idea of the boundary of traditional lan. using the ppdr theory, also combining with a real instance and the monitor - auditing software already developed, the author proved the validity and the applicability of this theory model both theoretically and practically. furthermore, illustrated how the security technology strategy is formed and applied by using the reasoning method of system engineering science, hence, advanced a good instance as to how to thoroughly fulfil the internet security engineering

    本論文通過對傳統的內聯網系統邊界和區域定義的充分理解和重新認識，對網路安全的目的、目標進行了描述，並運用p ~ 2dr理論模型，結合所參與的一個網路安全工程實例和已開發完成的內聯網監控審計軟體，從理論和實踐兩方面證明該理論模型和對一些定義理解的正確性和可實現性，以系統工程學的思維方式闡述了安全策略的形成過程和實現方法，對網路安全工程實際應用提出了可資借鑒的實例。
  17. When an auditor cannot certify the fair - presentation quality of the financial statements, he will issue a qualified opinion or a disclaimer depending on the seriousness of the matter

    當審計師無法確證公司的財務報表具有公正表達性時，他將視其嚴重程度，簽發保留意見或反面意見。
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