audit and control 中文意思是什麼

audit and control 解釋
檢查與控制
  • audit : n. 1. 會計檢查，查賬。2. （地主與佃戶間的）決算。vt. ,vi. 1. 檢查，查（賬）。2. 〈美國〉（大學生）旁聽（課程）。
  • and : n. 1. 附加條件。2. 〈常 pl. 〉附加細節。
  • control : n 1 支配，管理，管制，統制，控制；監督。2 抑制（力）；壓制，節制，拘束；【農業】防治。3 檢查；核...
  1. Enhance internal control audit and risk management

    政府環境審計的經濟學理論分析
  2. In response to the audit commission s report no. 31, which was released in november 1998, c & sd had devised and put in place enhanced measures to strengthen the supervision and control of field officers

    因應審計署於一九九八年十一月公布的第三十一號報告書所提出的建議，統計處制訂了加強監察和管理外勤人員的措施，並予以切實執行。
  3. 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。
  4. The interior audit has become a very important part of modern times enterprise institutions, which is an important means to improve the enterprise ' s management and economical benefits and control, to strict with financial and economical disciplines

    內部審計作為企業的自我約束機制，已成為現代企業制度的重要組成部分，是企業健全內部控制、嚴肅財經紀律、改善經營管理、提高經濟效益的重要手段。
  5. The inner and self control of human being are more effective than any other outer control, so the best way to stimulate the human activities and make them take initiative action against evil behaviors is motivation. with the coordination and guidance as the main aim, internal equilibrium system introduces motivation and implies " motivation & restraint ", it is suggested that the practical internal equilibrium system should be established on the basis of inve stors, managers and common employees and perfect corporate governance system. in addition, the paper concerns some points in implementation of internal equilibrium, such as how to reform the mode of current accounting system, how to extend the function of internal audit and how to motivate human behavior through budget management

    其新穎之處為解決當前企業面臨最大問題「搭便車」和「代理成本」問題，提供了設計思路：以激勵機制為核心，在制度基礎上實現「激勵相容」 ，以「市場鏈」為紐帶的業務流程再造，把人的管理與財和物的管理結合起來；最後本文論述了內部制衡的實施是新經濟時代的要求，在實施中關注的問題：變革現行會計「見物不見人」的核算模式、擴大內部審計職能、提高預算管理的激勵作用等。
  6. So have the ministers of light industry, higher education and audit and control

    輕工業部、高等教育部以及審計與控制部的部長也是如此。
  7. The enforcement of such standards and procedures permit diverse applications to share data, meet audit and control requirements, and be shares by multiple users

    這種標準和程序的執行允許不同的應用分享數據，應付審核和控制條件，和被廣泛用戶共享。
  8. The system performs the following basic functions in order to meet the requirements : provide security methods for interbank payments through internet, atm, telephone banking service etc. for customers ; provide mechanisms to enable the secure authentication of parties in the transaction ; provide access to multiple bank payment processing systems with one protocol ; transform a payment request into a bank payment transaction ; provide information for audit and control

    該系統的主要功能是為用戶提供網上支付、 atm 、電話銀行等安全支付方式；在交易中提供對交易雙方的安全認證方式；支持多種銀行支付處理系統；把支付請求轉化為銀行內部支付交易；提供審計和控制信息。
  9. The second part, high school ' s management audit and high school ' s operational audit. which is the third and forth chapter of this thesis. the high school management audit is divided into five parts : the plan audit, the decision audit, the control audit, the organization audit, the leading audit ; the high school operational audit includes budget capital audit, outer budget capital audit, human resource effectiveness audit, the use of fixed assets audit, the use of utility audit and the daily life " s effectiveness audit. it is the most important part of this thesis

    第二部分，高校管理審計和高校經營效益審計，為第三章和第四章內容。高校管理審計分為五大部分的內容：計劃機能審計、決策機能審計、控制機能審計、組織機能審計和領導機能審計；高校經營效益審計主要從預算內資金審計、預算外資金、人力資源效益審計、固定資產使用效益審計、物質設備利用效益審計以及日常生活中的經濟效益審計幾方面進行論述。是本文論述的重點。
  10. The internal audit department follows a risk - and - control based approach

    內部稽核部採用風險監控之手法。
  11. So the most urgent problem to solve is how to improve the audit quality. to improve listed companies ' information disclosure and caps ' securities audit quality, csrc has made a new measure " a shares supplementary auditing ". in fact, high securities audit quality decides in a good system. one choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions. in this, study, a theoretical framework of audit quality evaluation system is presented including two parts : apprasing standards system of accounting firms ' audit quality and evaluation system of specific audit engagement ' s audit quality, followed inspectively by the empirical analysis of the audit quality based on the listed companies ' 2001year financial statements, and make an comparative analysis of audit quality control system between america and china, disclose shortness of our audit quality control system. in order to improve effectively audit quality, some relevant suggestion and means are provided

    本文認為，注冊會計師證券審計質量要真正得到提高，關鍵在於一個好的制度安排。制度選擇之一就是建立一個可操作的質量評價體系和完善的全面質量控制體系，為投資者導航引向、趨利避害。本文在參考大量國內外相關研究理論的基礎上，研究了審計質量低劣的理論成因，嘗試構建了審計質量替代指標的理論體系，包括事務所審計質量的替代指標和單個審計項目審計質量的替代指標，並結合2001年度年報進行了實證分析；通過對美國和中國審計質量控制體系的對比分析，揭示我國審計質量控制體系的缺陷以及從美國經驗得到的啟示，並提出改進審計質量的途徑和相關建議，包括宏觀、中觀、微觀三個層次的全面質量管理策略和獨立審計經營戰略。
  12. The result of supervision audit show that the implementation of the material measures of different degrees, directs effectively the enterprises are engaged in railway construction to strengthen the hazard identification, risk assessment and control

    監審結果說明，這些對策不同程度的實施，有效指導了從事鐵路項目施工的企業加強危險源辨識、風險評價和風險控制工作。
  13. After evaluating enterprise ' s business risk and control risk, we can confirm the checking risk, then make use of the test of trade substance and test of remaining to bring the audit risk down to the acceptable level

    對企業經營風險和控制風險進行評估后，在已經預期審計風險水平情況下，可確定相應的檢查風險，並進一步通過交易業務實質性測試和余額細節性測試將檢查風險降低到審計人員可接受水平。
  14. 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。
  15. The aims of the university performance audit in our country are mainly to evaluate and improve the economy, efficiency and effectiveness of the university financial appropriate funds and to strengthen the management planning and control

    我國高校績效審計的目標主要是評價、改善高校財政撥款使用的經濟性，效率性和效果性，並加強管理規劃和管理控制。
  16. The article elaborates on medical treatment insurance integrated services network mis at last, especially details the issues in actualizing it : the strategy of network security, the technique of popedom management, the technique of multilayer - distributing bases on groupware, encrpytion checkout, the mode of popedom management bases on roles, audit and control of operation - log, and theory of closed loop safety control

    文章最後結合醫保綜合業務網路管理信息系統實例加以詳細說明，尤其在實施過程中採用了網路安全策略，權限管理技術，基於組件的多層分散式技術，加密校驗，基於角色的權限管理方式，操作日誌審計監控，閉環安全控制理論等問題進行了詳細的探討。
  17. Information systems audit and control association hong kong chapter

    國際資訊系統審計協會（香港分會）
  18. Vice president, information systems audit and control association hong kong chapter

    國際資訊系統審計協會（香港分會）副會長
  19. It can be divided into macro and micro tax resource. second it explains the importance in tax administration and emphasizes the difference between surveys, evaluate, audit and control

    它是日常管理中的一項工作，主要指各項稅源的調查、分析、核實工作，稅源監控工作有別于稅務稽查等工作。
  20. Keynote speech by mr k c kwong, secretary for information technology and broadcasting at the 14th annual asia - pacific computer audit, control and security conference of information systems audit and control association

    資訊科技及廣播局局長鄺其志在國際資訊系統審計協會主辦的第十四屆亞太區電腦審計、監控與保安研討會上致辭全文
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