稽核組 的英文怎麼說

中文拼音 []
稽核組 英文
auditing section
  • : 稽構詞成分。
  • : 核構詞成分。
  • : Ⅰ名詞1 (由不多的人員組成的單位) group 2 (姓氏) a surname Ⅱ動詞(組織) organize; form Ⅲ量詞(...
  • 稽核 : check; examine; audit
  1. Carry out internal audit of finance and business

    內部本中心內部財務業務之查
  2. Internal audit unallocated stores survey unit - miss chan kit - yu - so - tel. no. : 2231 5355

    內部及常備庫存物料倉庫檢查小-陳潔瑜女士-物料供應主任(內部) - (電話號碼: 22315355 )
  3. The activities of the section are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    本局設有內部稽核組各科的工作情況,以確保局內所執行的工作符合有關法例及部門程序。
  4. Internal audit section performs an important role within the department. the activities of the section are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    本局設有內部稽核組各科/的工作情況,以確保局內所執行的工作符合有關法例及部門程序。
  5. It also examines internal control systems and work methods with a view to identifying areas where changes can be made to improve output and efficiency

    內部員亦查驗各科的內部監察制度及工序,以找出可供改善的地方予管理層考慮。
  6. Their activities are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    內部員負責定期查各科的工作情況,以確保局內所執行的工作符合有關法例和部門程序。
  7. Internal auditors perform an important role within the department. their activities are directed at ensuring that work carried out within the department complies with relevant legislation and departmental procedures

    內部員負責定期查各科/的工作情況,以確保局內所執行的工作符合有關法例和部門程序。
  8. Then, it analyzes the current situation of the operation performance of the secondary bank, and considers that the main reasons lies in the influence of state - owned commercial bank of branch mechanism ' s management system, difficulty in adapting to the great change of outside environment, the defect of classified authorization mode of state - owned bank, the fall behind of organization concepts, check supervision mechanism and the imperfect of the inner - controlled mechanism, etc. therefore, operation mechanism must be reformed and operation performance must be improved

    其次,對延安工商銀行經營績效現狀進行了分析,指出延安工行經營績效難以進一步提高的主要原因在於國有商業銀行分支機構管理體制的影響、難以適應外部劇烈變化的環境、國有銀行分級授權模式存在缺陷、織理念落後、監督機制與內控機制不完善等,因而亟待進行經營機制改革,提高經營績效。
  9. Market sources say the managing board would most probably have been aware of banking - book positions unless compliance controls had failed

    市場源表示董事會最有可能已經顧忌到銀行賬戶部分除非調整措施(內部措施或織)落空。
  10. Many organizations have undertaken environmental " reviews " or " audits " to assess their environmental performance

    許多織都已經採行環境審查或來評估其環境績效。
  11. Comprising the supplies surveys and stock verification section and systems administration section, this division is mainly responsible for conducting stores verifications and system surveys on supplies activities, internal audit checks and providing it support for departmental operations

    管理服務科設有倉庫檢查及存貨查和系統管理,主要負責查存貨,並檢訂物料供應的程序和內部等工作,以及就部門運作提供資訊科技方面的支援。
  12. Information technology, internal audit, accountancy, organization and methods, systems analysis, contract administration, project management, engineering or the management of land or property, or other professional fields

    資訊科技、內部、會計、織及方法、系統分析、合約管理、項目管理、工程、土地或物業管理、或其他專業范疇。
  13. The application template contains document libraries used by team members to store related files as well as a calendar to track key audit dates

    這個應用程式範本包含文件庫,工作小成員可用來儲存相關的檔案以及追蹤重要日期的行事歷。
  14. Finally, the author puts forward some suggestions on how to improve the operation performance of secondary branch. it proposes the reform of organization structure, realization of flatten management, the emphasize in data development, the culture construction of the industry, the perfection of the inner - controlled mechanism, strengths on the check supervision for decreasing risk of operation management and the improvement of the operation performance as well as the new performance assessment model has been designed

    最後,作者對如何提高延安工商銀行經營績效提出了若干建議,提出了進行織結構改革,實現扁平化管理,注重數據開發和企業文化建設,完善內控機制,加強監督等建議,並運用模糊綜合評價方法設計了新的經營績效評價模型,從而實現降低經營風險,提高經營績效的目的。
  15. The essential measures to prevent the credit risk of state - owned commercial banks are as follows : first, it is supposed to rely on institutional measures to reform the property right institution of state - owned commercial banks to make them become joint - stock companies limited and better the interior control institutions of them by reinforcing their organization control, authorization management and interior supervision

    由於市場依存於產權,國有商業銀行信貸風險主要是制度性風險。因此國有商業銀行信貸風險防範的要點在於:首先,以制度防範為主,改革產權制度,建立股份有限公司制;完善內部控制制度,加強織控制、授權管理與內部
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