部門報表系統 的英文怎麼說

中文拼音 [ménbàobiǎotǒng]
部門報表系統 英文
adrs
  • : 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...
  • : Ⅰ名詞1 (房屋、車船等的出入口 ) entrance; exit; door; gate 2 (形狀或作用像門的東西) switch; va...
  • : Ⅰ動詞1 (告知; 報告) report; declare; announce 2 (回答) reply; respond; reciprocate 3 (答謝)...
  • : Ⅰ名詞1 (外面;外表) outside; surface; external 2 (中表親戚) the relationship between the child...
  • : 系動詞(打結; 扣) tie; fasten; do up; button up
  • : Ⅰ名詞1 (事物間連續的關系) interconnected system 2 (衣服等的筒狀部分) any tube shaped part of ...
  • 部門 : department; branch; class; section
  • 報表 : report forms; forms for reporting statistics, statements and reports; journaling; journal sheet
  • 系統 : 1. (按一定關系組成的同類事物) system 2. (有條理的;有系統的) systematic
  1. The personnel information management subsystem is a very complicated system with its information content large, classified data muti, information processing complicated, required report forms and report format multiple and querying information much and involved departments varied

    人事管理是信息管理中比較復雜的,它的信息量大,敏感數據多,信息處理復雜,需要的多且格式不固定,查詢的信息多並且信息的管理及使用涉及到多個
  2. According to the army operational readiness training management stipulation and the present standard, the unified subject design, the unification ascend the statistical system, the unification analysis examination and approval principle, the strict all levels of jurisdiction, facilitates each kind of information gathering, at the same time adapts the different user object information need ; depends on the army local area network, the armed forces net, realizes, between horizontally the vertical units to operation and so on data long - distance input, inquiry, report form, printing, achieves internal information true sharing ; the strict internal supervising and managing system, strengthens the information management, promptly realizes internal data automatically to report, the higher authority department can to report the information to carry on compiles, the merge and the analysis, promptly grasps each kind of resources for the correlation leader the memory, the assignment, the

    根據隊戰備訓練管理規定和現行標準,一科目設計、一登計制度、一分析審批原則、嚴格各級權限,方便各種信息採集,同時適應不同用戶對象的信息需求;依託隊局域網、軍網,實現橫、縱向單位間對數據的遠程錄入、查詢、、列印等操作,達到內信息的真正共享;嚴格內監管制度,強化信息管理,實現內數據的及時自動上,上級能對上信息進行匯總、合併與分析,為相關領導及時掌握各種資源的存儲、分配、使用狀況提供依據,全面提高隊作戰、戰備、訓練和保障的應變能力;加強對新舊數據、橫縱向數據的管理,全面分析和挖掘數據間的聯,充分利用數據的潛在價值,為資源管理者提供快速有效的決策支持。
  3. Reliability, security and extension of this system are then considered and designed in detail. secondly, the thesis realizes authentication and billing for isp and ipt. an integrated business and accounting system is designed, including flexible accounting process, write - off process, perfect reporting, user management and settlement between international or national departments

    論文對原有的帳務進行了改進,設計了一套綜合的營業與帳務,並實現了帳務處理、銷帳處理、處理、與國內、國際運營商及該運營商內之間的結算處理、用戶管理等模塊。
  4. By report producing system, to meet all levels leads and function departments to manage needs. by plan analyzing and forecasting system, analyzing revenue constitutes and the the change condition of revenue increasing and decreasing and foresting next year revenue trend and writing next reporting period revenue plan. by checking system, finding enterprises with the great degree of tax paying departure, benefiting to improve service, and strengthening check power

    ( 1 )通過綜合查詢手段,達到全面了解企業納稅情況; ( 2 )通過生成,滿足各級領導及職能管理的需要; ( 3 )通過計劃分析預測,分析稅收的組成,及稅收的增減變化情況,預測下一年度稅收走向,編制下一告期稅收計劃; ( 4 )通過稽查選案,找出納稅偏離度較大的企業,以利於改善服務,強化稽查力度。
  5. But also the question " which information can be expressed by the combined accounting statement ? " we describe our structure of the theory of the approach to the combination of financial statement throughout 3 parts. firstly we discuss the foundational theory of the approach to the combination of financial statement, which consists of objective of the combined accounting statement, the amending of the traditional accounting hypotheses, quality of the accounting information and the bounds, premise, principle, procedure of the combination of financial statement ; secondly we probe into the applied theory that consists of purchase method, pooling of interest, new entity method, parent company method and entity method ; at last we point out the authoritative criteria on the combination of the financial statement is the logic finality of our academic structure

    的角度,參照財務會計概念框架的這種邏輯路徑,排列組合相關概念和范疇,則將合併會計方法的理論結構分為三個層級:其一是合併會計方法的基礎理論,主要包括合併會計目標理論、對傳會計假設的拓展、合併信息質量特徵以及合併的前提、范圍、原則、程序等;其二是合併會計方法的應用理論,是人們對實務中具體的合併會計方法的化的歸納、總結,主要包括購買法、權益集合法、新實體法以及母公司法和實體法等;其三是合併會計方法的技術規范,主要是指由權威制定的,對所管范圍內的合併等工作具有指導和約束作用,著重反映合併實務中帶有規律性的程序和方法的業務性規范。
  6. The tingjing group is in putting into effect the course of mrpii system, a mrpii does not only regard one set of software to come to popularize and is regarding a management model to recommend ; by way of mrpii system and computer network, each department and post can be covered by the system on universal ground a staff can get any information that relates with oneself vocational work by way of the cross - domain communication at any time, gain the various policy decision supports of real time quantification, carrying on operation process imitates, not only can quicken the rate of progress planning the work such as formulation and cost accounting etc greatly, and still economize that the report form and data shortened whole vocational work period in the delay that the difference function circulated between the department, and retrenched the personnel of work, and raise the efficiency managing work conquer the solid foundation for business process reengineering ( bpr ), takes mrpii as the foundation, bpr has been in progress in the company and builded performance " s evaluation system

    引入mrp管理是提高管理水平的一個有效途徑。天健集團在實施mrp的過程中,不是把mrp僅僅作為一套軟體來推廣而是作為一個管理模式來引進的;通過mrp和計算機網路,各和崗位可以普遍地被覆蓋,員工通過網路隨時可以得到與自己業務有關的任何信息,取得實時量化的各種決策支持,進行業務流程模擬,不僅可以大大加速了計劃制訂、成本核算等工作的進度,還節省了、數據在不同職能之間流通的延誤,縮短了整個業務周期,精簡了事務性的人員,提高了管理工作的效率。還為實現組織的扁平化提供了條件,為流程重組打下了堅實的基礎。
  7. Support logistics director to organize daily administration work ; work out and organize training program / material for internal staff ; manage all computer consumption materials and stationary for internal staff ; submit regular report ( incl. daily / weekly / monthly report and dead & slow moving report ) to purchasing, operation and finance

    協助物流總監的日常文案工作,內員工的各類培訓工作及培訓資料的編制和保存,負責電腦的耗材及日常文具申領的管理,定期向采購、營運,財務提供庫存產品告(包括日,周,月和呆滯產品
  8. In the examining and approving process, the urban management department will refer to and process a large amount of text data, such as the application form of construction project and relevant sanctions, etc., as well as spatial data, such as : overall planning, detailed regulations on construction, etc. this dissertation intends to solve the problem of integrated management of text and graphic data, to achieve perfect integration between oas and gis in interface, function and data, and to realize the integrated text and graph for upmis

    城市規劃管理在辦公過程中,不僅要處理並依據大量的文本數據,如建設項目申,相關批文,同時在審批過程中還要參考大量的圖形數據,如總體規劃、控制性詳規等,如何實現文本、空間數據的集成管理,實現辦公自動化( officeautomationsystem )與gis真正做到界面、功能和數據的無縫集成和實現「圖文一體化」的城市規劃管理信息也是本文研究的重點。
  9. In order to promote the the medical treate insurance reform, protect the benefit of the patient participating the the medical treate insurance, offer the convenience for the medical treate insurance patient, and avoid the repeated investment, improve the information level and the hospital management, we develop the management information system containing the insurance and the own ' s expenses 0 the system bring about the settle accounts with medical treate insurance management centre 0 the whole information system implements the the hospital whole business flow, according to the our country system framework mode, management mode, management programmer and the medical treate insurance relevant policy. this system have the below modual, the subprogram of the procedure transacting to be in hospital, then subprogram of doctor ' s advise management, the subprogram of charging in the hospital, the subprogram of patient district of durg - store, the subprogram of the surgery section office, the subprogram of the anesthesia section office, the subprogram of sumedicial records, the subprogram of comminuction with the medical treate insurance management centre 0

    醫院管理在日常管理中,存在兩條主線,一是患者,一是財務信息。本子圍繞患者看病時資金的流動展開?從入院管理到交預交款,藥品、處置的費用信息,直至醫院內的二級核算(科室核算、醫師核算) ,都應有據可查,最重要的是能及時抽出財務,與醫保中心清算,同時按照國家衛生頒發的標準為醫院提供相應,供財務核算以及掌握醫院整體信息。整個信息根據我國現行體結構模式、管理模式和管理程序以及醫保的相應政策、按照職能分工劃分為診、住院、藥品、醫技、財務、行政等各個相關聯的分加以結合,實現醫院整體的業務流程。
  10. For those departments and bureaux with more reporting experience, the effectiveness of the epr could also be evaluated by conducting a third party verification or a benchmarking exercise, both of which are formal, systematic report evaluation processes

    假如你的及政策局有豐富經驗發各類告,可考慮委託外界機構核實或界定評核標準,藉著這些有的正規告評估程序,評估環保工作告的成效。
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