深入審計 的英文怎麼說

中文拼音 [shēnshěn]
深入審計 英文
audit in depth
  • : Ⅰ形容詞1 (從上到下或從外到里的距離大) deep 2 (深奧) difficult; profound 3 (深刻; 深入) thor...
  • : Ⅰ動詞1 (進來或進去) enter 2 (參加) join; be admitted into; become a member of 3 (合乎) conf...
  • : 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...
  • : 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...
  • 深入 : 1. (達到事物的內部) go deep into; penetrate into 2. (深刻) thorough; deepgoing
  1. Meanwhile, the author analyses in - depth auditorial modes and problems nowadays through macroscopical, microcosmic, system, main body, object, auditorial target, evaluation standard and auditorial criterion of the financial responsibility. however, author also reconstructs the aim frame of auditorial system during the leader ' s tenure of office in china through considering its relationship, main body, process and goal

    從宏觀、微觀、制度定位、主客體、目標、衡量標準、判據等方面分析了現有經濟責任模式及存在的問題,從關系設、主體設、過程設、目標分層設等方面考慮,重構了我國經濟責任制度目標框架。
  2. 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;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、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。
  3. Then according to the efficient - market hypothesis ( emh ), investment theory, information economics, the author systematically study the problems of the normative accounting in the security market, such as, accounting standards normalization, the relationship between the emh and accounting information, the disclosure of accounting information, and the auditing supervisions by cpas. in the end, a normative system for the accounting normalization to play a role in the composite harness of the security market set up

    本文首先針對證券市場中亟待規范的問題提出證券市場會規范的涵義和必要性,再以有效市場假說理論、投資學理論、信息經濟學為指導,分別對會準則規范、有效市場假說與會信息的關系、會信息披露制度規范和監督在會規范中的重要作用做了的研究。
  4. The real estate development cost control methods are specified of decision, design, execution stage to reduce the construction cost, and it is compiling feasibility study report and capital invest estimation in decision, optimizing the design scheme and designed rationally in the technique and construction drawing design stage, electing rational construction scheme in construction stage, controlling the change in the work and field visas strictly, examining and approving budge detailed, budge planning use the quantities list, electing the best subcontractor, preventing some monopoly raise the price, collecting the detailed data in the fieldwork, making strict bargain

    討論了房地產開發項目的決策階段、設階段、實施階段分別需要採取的相關措施和方法,以盡量降低項目的工程造價,即在決策階段編寫詳細的可行性研究報告和編制投資估算;在設階段優化設方案,進行合理的技術設和施工圖設;在實施階段選擇合理的施工方案,嚴格控制工程變更和現場簽證,嚴格核工程施工圖預算,工程造價的預算採用工程量清單報價,擇優確定專業分包單位,防止少數壟斷性行業任意抬價,現場,收集和掌握施工有關資料,制定嚴密的合同條款。
  5. 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

    本文從財政的概述手,首先闡述了財政的涵義和構成;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不適應預算改革的若干方面,主要是地位、時間、人員、方法等方面;接著擺出了美、英、日三國財政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化財政,主要是調整財政改革的方向、處理好七種關系、改進財政方法、化預算執行和積極探索財政收支績效
  6. By investigating the internal control over credit business of china agricultural bank, jiangzhou branch, this paper points out that the internal control of this bank is neither perfect nor valid. there are flaws in evaluating the materials offered by clients, ranking credits, setting guarantee measures, etc. after analyzing the reasons that lie behind these flaws, this paper puts forward the author ' s some advice on how to set up more efficient banking internal control system, how to improve its execution, and how to harmonize internal control with banking supervision

    本文結合商業銀行內部控制建設應遵循的目標及原則,針對江州市農業銀行信貸業務內部控制現狀,運用經濟學的委託代理理論和信息不對稱理論、組織行為學的公平理論以及戰略管理的pest和space分析方法,較地探討了該行內部控制存在的制度不健全、執行不得力、員工素質和內部不適應需要等問題及產生問題的原因。
  7. Especially in the modern society, the external and internal environment of business has become more complicated. under this circumstance, some multinational companies such as enron and world com bankrupted because of problems in business operation and finance. and it is important to set up and perfect company management structure. therefore, it is significant to find some efficient measures to develop the function of internal auditing

    特別是在世界經濟趨向一體化、企業所面臨的內外環境日益復雜、安然、世界通訊等一大批跨國公司因經營問題、財務問題相繼破產、倒閉的當今社會,建立和完善公司的治理結構、建立、健全公司的現代企業制度的呼聲再次高漲,此時,認真視和研究作為現代企業制度與公司治理結構重要組成部分的內部的功能發展軌跡,尋求充分發揮我國內部功能的合理對策,有著極其重要的現實意義與理論意義。
  8. 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,實現用戶上網資格查;針對網路安全,重點研究了網路安全分散式模型以及基於規則庫的策略,並針對傳統規則庫的缺陷,通過對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。
  9. Since it is a gradual process for listed companies to plunge into financial crisis, it is desirable to discern the potential risks in advance. this paper, with the adoption of multiple discriminant analyzing approach and logistic regression method, tries to find out optimal variables and financial crisis predicting model for chinese listed companies based on audited accounting data

    本文以滬兩市上市公司為研究對象,以是否因最近兩年連續虧損而被實行「退市風險警示」 ,界定其是否陷財務危機的標志,運用多元判別分析的方法,採用涵蓋上市公司財務狀況各個方面的多個變量,利用各上市公司已經的財務報表中的財務數據,尋找盡可能準確的預測上市公司財務危機的變量和預測模型。
  10. Based on the efficient method and technique used by tax officials and excellent auditors in big 5 and the writer ' s experience, the article more comprehensively and deeply study the choosing and application of the indexes

    有鑒於此,筆者在廣泛借鑒稅務機關的稽查能手、中外會師事務所的人員的有效方法和可行技術的基礎上,結合自身的工作實踐和理論知識,對稅源監控指標體系進行了較為全面而的研究。
  11. The study is an in - depth discussion to the crucial technology - planning evaluation and review technology ( pert ) in project management

    本文對項目管理中的關鍵技術一網路劃評技術( pert )進行了的研究。
  12. Chapter : implementation iso - 14000 and it ' s auditing in a university chapter : some problems and shortages for the auditing development in china, such as lack of driving forces are pointed

    該部分主要從綠色大學的著手,的分析了綠色大學的指標以及范圍,重點分析了綠色大學內部、外部的步驟。
  13. Base on lsm framework, many different access control models have been implemented as loadable kernel modules. this paper has researched the mechanism of the lsm, and implemented a kind of security auditing policy

    本文對lsm的設和安全策略的實現進行的研究,並運用lsm的可移植性提出了一種基於lsm的通用安全系統。
  14. By illustration and analysis of the four problems occurred in the process of the business internal management, this paper puts forward the suggestions and measures for through the internal management through the construction of modern business system, the coordination between the management of internal control and the legislations, perfection of managerial organizations, implementation of the compulsory audit in internal control and creation of a favorable outside environment

    在對企業內部控制管理中存在的四大難點進行闡述和分析的同時,從現代企業制度建設、內部控制管理與法規的協調統一、健全管理機構、內部控制實施強制性以及營造外部環境等方面提出對策和意見。
  15. From the angel of competitive law, this dissertation is devoted to the analysis of existing abuse in civil hearing and judicial practice on the basis of researching the reason why the outmoded opinion and irrational system extensively exist in civil hearing. in addition, it also presents a design for the civil hearing form and some suggestion about concrete reform measure, thus, we can really achieve judicial justice and judicial independence

    本文試從比較法的視角,在探究陳舊觀念和不合理制度廣泛存在於民事判活動的原因基礎上,剖析了現有體制下民事判和司法實踐中存在的弊端,以及對民事判結構模式進行了設並對具體改革舉措提出了幾點建議,從而真正實現司法獨立與司法公正。
  16. So it is of important current significance to deeply study audit risk and set forth some ways of prevention

    並且風險因素日趨復雜,因此研究風險並制定防範措施具有重要的現實意義。
  17. Based on the contents above, the author set up the design criterion and mode of the enterprises " organization structure, and analyze the constitute and function of the project review committee, vice president of manager, project integrated department, programme manager and other major departments in the mode, overcome the disadvantage of the traditional matrix organization structure which can not link up the enterprise stratagem with the p

    結合上述內容,論文提出epn涯擊唱模式下企業組織結構的設原則和模型,並分析了模型中項目評委員會、項目副總經理、項目綜合部和prog知rnme經理等主要部門的組成與職能,比較完善地克服了傳統矩陣型組織結構無法銜接企業戰略與項目目標的缺點。
  18. With the job carried further through, it brings about plenty of comments in the society

    隨著經濟責任工作的不斷,在社會上引起極大反響。
  19. 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

    民間項目風險的控制對策包括: ( 1 )嚴格按照《中國獨立準則》執業; ( 2 )建立健全會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 )了解客戶的業務性質; ( 5 )正確處理重要性與風險的關系; ( 6 )保持應有的職業謹慎態度; ( 7 )加強風險理論研究,提取風險基金或責任保險; ( 8 )聘請熟悉注冊會師法律責任的律師等。
  20. The paper discusses the status quo of the state - owned business enterprise auditing, studies the auditing theory and methods of state - owned business enterprise systematically

    論文分析了我國國有企業監督現狀,對國有企業監督理論和方法的改革進行系統研究。
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