監控審計部 的英文怎麼說

中文拼音 [jiānkòngshěnjìbù]
監控審計部 英文
audit dept
  • 監 : 監名詞1. （古代官府名） an imperial office 2. （姓氏） a surname
  • 控 : 動詞1 （告發;控告） accuse; charge 2 （控制） control; dominate 3 （使容器口兒朝下 讓裏面的液體慢...
  • 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...
  • 部 : Ⅰ名詞1 （部分; 部位） part; section; division; region 2 （部門; 機關或組織單位的名稱） unit; mini...
  • 監控 : supervisory control; monitor; control監控程序 monitor routine; 監控器 monitor unit; 監控室 [工業]...
  1. The article points out the importance and necessity of the information - security from its actuality in our country. the resources in the information system, for instance, hardware, software, data, document, operator, meterial and so on, are evaluated and gived safety grade firstly. and then, it analyses the menace including the nonauthorized access, the information leak, the refused sevice, the internal objection which the system will take. the following are the corresponding control police : confirm the users " rights and duties, including the mode of using account, the limit of accessing resource, the application of password, the building of backup ; confirm the administrators " right and duties, including physical safety, system configuration, account configuration and usufruct, password management, audit and control, backup and individual intimity ; run - of - mill measure of security defence, including access control, symbol and identification, integrality control, password technique, firewall system, audit and resumption, safety of operating system, safety of database system, defence of computers " virus and resisting - deny protocol. in the end, the article offers the strategies of disposing the safety - accident and analyse after ithow. to report it, how to solve it in phase, and how to avoid it happening again. in a word, the article presents a holistic resolvent about keeping away the information system ' s security, and supplies a essential frame for its configuration, management and application

    然後，對系統可能受到的威脅，包括非授權訪問、信息泄漏、拒絕服務和內部缺陷等進行分析，並提出了相應的控制策略：確定用戶的權力和責任，包括帳戶使用方式、資源訪問權限、口令應用以及建立備份等；確定系統管理員的權力和責任，包括物理安全、系統配置、帳戶設置及使用權限、口令管理、審計和監控、備份以及個人隱私等方面；一般性的安全防護措施：存取控制、標識和認證、完整性控制、密碼技術、防火墻系統、審計和恢復、操作系統安全、數據庫系統安全、計算機病毒防護和抗抵賴協議等。最後，對事故處理和事後分析提供策略，如何報告安全事故，如何協調解決安全事故，如何避免安全事故再次發生。總之，本文對信息系統安全防範工作給出一個整體的解決方案，為其在配置、管理和應用方面提供了基本的框架。
  2. On the designing part of the raas, the generation of events, the normal library of users, the process of detecting and analyzing, and the response units were described based on the cidf

    在此基礎上，在實時審計分析系統的設計部分，依照通用的入侵檢測模型（ cidf ）對監控事件的產生、用戶正常規則庫、監控分析過程和響應單元逐個進行闡述。
  3. The standard system of the university performance audit must be established on economy, efficiency and effectiveness and constituted by the standard of economy and efficiency, the standard of effectiveness and the good system standard, in which the standard of economy and efficiency is reflected through funding structure, fund balance ratio, the resource use efficiency indicator and the fund use structure indicator ; the standard of effectiveness is reflected through educational standard, research capabilities, student training quality and social well - known and recognized degree ; the good system standard is reflected through school running thoughts, school target positioning, school regulation building, school

    高校績效審計標準體系必須圍繞經濟性、效率性和效果性來建立，由經濟性效率性標準、效果性標準、良好制度標準三部分組成。其中經濟性、效率性標準通過經費來源結構、經費結余比率、資源利用效率指標、經費使用結構指標四方面來反映;效果性標準通過辦學水平、科研能力、學生培養質量、社會知名和認可程度等指標來反映;良好制度標準通過學校辦學思路、學校目標定位、學校規章制度建設、學校教學質量監控及測評系統等方面來體現。
  4. The iad will assess and report on the effectiveness of the internal controls and the control environment ; the reliability of the financial and accounting systems as well as the management reporting systems

    內部審核處的工作范圍，包括評估內部監控制度和管理環境是否有效，及財務會計制度和管理匯報制度是否可靠。
  5. Although it has an effect on enforcing financial discipline, protecting state assets and promoting operation and management, there are some shortcomings. with the developncent of the operating enciorment, it is more important to enforce the internal auditing of the modern state enterprises. it shows great vitality and a vast developing space

    國有企業內部審計作為企業自我控制、自我監督、自我約束、自我協調的職能機構，從1983年成立以來，雖在嚴肅財經法紀、保護國有資產、促進企業經營管理等方面發揮一些作用，取得過一定的成效。
  6. In order to participate in the market competition better, inner quality becomes more and more important for an enterprise. as a functional institution of self - control, self - supercision, self - restriction, self - coordination, the internal audit of the enterprises has been set up since 1983. although it has an effect on promoting operation and management, there are some shortcomings

    企業內部審計作為自我控制、自我監督、自我協調的職能機構，從1983年成立以來，雖然在企業的經營管理方面取得了一定的成效，但是內部審計在我國起步較晚，在實際中仍然存在很多問題，影響其職能的發揮。
  7. Local tax service, stationary audit and special audit

    本地稅務服務法定審計特別審計內部監控以及盡職調查。
  8. The study of responsibity mode of state audit focuses on the total character of responsibility, author think that conventional concept of state audit has not reflect the changing of economic activities, and complete work style, and the unique nature of state audit compared with else supervised organization or administrative organization, the author think that complete concept of audit is that separately examine the account and interior control system and relevant data, supervising and revealing the income and expenditure of unit, the economic activities, the reality and legality and efficiency of supervision and management, formulating the best mode, so - called supervision and revealing the study of responsibity structure of state audit focuses on the influence of audit environment to responsibity

    國審責任模式研究側重從宏觀上把握國審責任總體特徵。認為完整的審計定義應是獨立檢查會計帳目和內控制度及其他相關資料，監督、披露被審單位財政財務收支及有關經濟活動、相關部門履行監管職能的真實、合法、效益的行為，這就是最佳國審責任模式-監督和披露模式。國審責任結構研究用系統觀點分析審計環境包括政治環境、經濟環境、法律環境和社會文化環境對國審責任的影響。
  9. Ps : well the role included the familiarresponsibilities for a western oem quality director, including part and productstandard definition, measurement and validation, manufacturing product control, engineering change control, quality systems management and audit, qualityimprovement activities - from pre - production samples through to warrantyimprovement, metrology, product audit and part approval

    這個角色包括西方整車廠質量總監的職責，包括零件和產品的標準的定義、測量和認可、產品製造過程式控制制、工藝更改控制、質量體系管理和產品審核、質量改進活動（從零部件樣件的試生產到售後服務的改進） 、計量、產品審核和零部件認可。
  10. Strengthen the design control mechanism by requiring all projects to include a peds ( project environmental design submission ) for approval by the multi - disciplinary design vetting committee before allowing the project to proceed further to the contract document stage

    進一步加強設計監控機制，所有工程項目均需要在設計階段完成前提交詳細環保設計考慮方案，由副署長率領的跨部門設計評審委員會評審，才可進入招標文件階段。
  11. And then, after the analysis of strengthening the internal control system in chinese corporation businesses, the article expounds the internal control from the angles of business administration. because of the double - arrangement of internal control in chinese businesses, thus is. the internal control with both the owner ( stockholder ) and the manager as the mainbody, and of the fact that the internal control is usually manipulated by the manager in practice, the internal control of the first arran gement should be externally manifesped so as to achieve the special control effect with the aid of external control procedure. meanwhile. the optimization of capital structure should be paid attention in the internal control of corporations due to the close relationship between the internal control and the capital market. finally, the thesis suggests that the corporation internal control make the whole and the single design based on the frame of the internal control system, proposes the feasible counter - measure perfecting the internal control of corporation business consists of the standard system of internal control formulated by the government department and the compulsory internal control audit

    在此基礎之上，針對我國公司制企業加強內部控制的必要性分析，從公司治理的角度闡釋企業內部控制，由於我國公司制企業內部控制具有雙層性，即以所有者（股東）為主體的內部控制和以經營者為主體的內部控制，且實踐中內部控制為經營者所操縱，應將第一層次的內部控制外部化，藉助外部控製程序達到其特殊的控制效果；同時，根據內部控制與資本市場之間的密切關系，公司內部控制建設必須關注資本結構優化問題。對於我國公司制企業內部控制構建，應以內部控制框架為基礎，具體從整體和單項分別設計內部控制制度。最後，本文提出我國公司制企業內部控制的完善應從兩方面入手：一是由政府監管部門制止內部控制標準體系，二是對內部控制審計作出強制性的安排。
  12. The effective internal control is the essential component of company ' s high - efficient management. sir adrian cadbury even affirmed, “ the failures of the companies were all caused by failures of the internal control. ” the accounting law which has been implemented in july of 2000 regulates every company should establish and improve supervising system of internal accounting, and put forward the concrete requirement. this is the first law of our country to reflect requirement of internal control. after that, the ministry of finance released successively ten regulations of internal accounting control, which have greatly promoted the development of the internal control in the company. at present, the majority of the enterprises have already established the internal control system according to the requirement of relevant laws and regulations

    然而，內部控制並不是靜態的，而是一個動態循環的過程（設計? ?執行? ?評價? ?改進） ，其中內部控制評價是內部控制運行過程中非常關鍵的一環。越來越多的研究者開始關注內部控制評價，並對其進行研究，但這些研究基本集中於內部控制評價在審計監督領域中的應用，很少從企業經營管理需要的角度來研究內部控制評價。而內部控製作為現代企業高效管理的必要組成部分，關系著企業的生死存亡，因此，探討內部控制評價在經營管理領域中的應用具有極為重要的現實意義。
  13. In order to improve the quality of information disclosure of china ' s commercial bank quickly, this thesis proposes that the following measures should be taken : firstly, accelerating china financial reform so as to enhance the ability of bank of information disclosure ; secondly, ameliorating internal control mechanics of commercial bank and strengthening outside audit mechanics ; thirdly, making the information disclosure mechanism of commercial bank to be perfect ; lastly, strengthening bank supervision to supervise and urge commercial bank strictly to improve the quality of information disclosure

    導致我國商業銀行信息披露質量欠佳的原因包括商業銀行治理結構不健全、內控制度不完善、經營管理者素質有待提高和外部相關制度建設不完備等。為加快提高我國商業銀行信息披露質量，本文提出了具體的對策建議：第一，加快金融改革，健全商業銀行信息披露主體；第二，改進商業銀行內控制度，強化外部審計；第三，完善商業銀行信息披露制度；第四，加強銀行外部監管，嚴格督促商業銀行提高信息披露質量。
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