獨立審核程序 的英文怎麼說
中文拼音 [dúlìshěnhéchéngxù]
獨立審核程序
英文
independent review procedures- 獨 : Ⅰ形容詞(一個) single; only; sole Ⅱ副詞1 (獨自) alone; by oneself; in solitude 2 (唯獨) only...
- 立 : 動1 (站) stand; remain in an erect position 2 (使豎立; 使物件的上端向上) erect; stand; set up...
- 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...
- 核 : 核構詞成分。
- 程 : 名詞1 (規章; 法式) rule; regulation 2 (進度; 程序) order; procedure 3 (路途; 一段路) journe...
- 獨立 : 1. (單獨站立) stand alone 2. (自主自立; 不受人支配) independence 3. (不依靠他人) independent; on one's own
- 程序 : 1 (進行次序) order; procedure; course; sequence; schedule; ground rule; routing process 2 [自動...
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The rc functions as a broadly based policy group whereas the grant review board ( grb ) interprets policy, sets guidelines and procedures for grant application and establishes an independent system for the two - tiered peer review of applications
職能研究局是統籌各項與基金有關事宜的政策組織,轄下的評審撥款委員會負責詮釋政策、制定申請撥款的指引和程序,以及設立獨立的兩層同業評審制度評核研究撥款項目。This part expounds the trial committee ' s : potential and shown defects in theory and practice from five aspects, the trial committee influences the judicial independence by main depriving judge ' s independent jurisdiction, to destruct the justice of the procedure, violate such as open trial, direct words, collegiate system, according etcs basic lawsuit principle, at the same time, as further deep demonstration, the author propose the trial committee cant ensured to realize justice too
第五部分,審判委員會的缺陷,這一部分從五個方面詳細論述審判委員會制度潛在和表現出來的理論及實踐缺陷。作者認為,審判委員會以剝奪法官獨立審判權為核心影響了司法獨立,同時構成對程序正義的破壞,違背了諸如審判公開、直接言詞、合議制、迴避等基本訴訟原則。作為深一層的論證,作者也提出了審判委員會不能充分保障實質正義的實現。Aimed at safeguarding workers ' rights, the standard defines universally applicable conditions and provides for an independent auditing process
為了維護職工的權利,該標準規定了普遍適用的條件,允許建立一個獨立的審核程序。The internal audit division was established in 1995 to assist management in accomplishing organisational objectives by independently reviewing and evaluating the effectiveness of risk management, control and governance processes, and advising on opportunities for improvement
內部審核處於1995年成立,目的是透過獨立檢討及評估風險管理監控及管治程序,及提出改善建議以協助管理層達致金管局的目標。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。分享友人