audit conclusion 中文意思是什麼

audit conclusion 解釋
審計結論
  • 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）。
  • conclusion : n. 1. 終結，結局，最後結果。2. 結論；決定，斷定。3. 締結；商定，議定。adj. -al ,-ally adv.
  1. The model is analysed to draw a conclusion that ex post facto cost audit must be energized in order to make tender property companies to reveal their true information ; and just so to make owners and property companies " double - win "

    分析結果表明要想使投標的物業公司顯示真實信息，必須加強事後成本審計，只有這樣才可能使業主和物業公司「雙贏」 。
  2. At last, they go through those effects with time lag, measures by the audited entity and effects of them. 3 ) illuminating performance audit report of our government. auditors should always report the elementary things related to auditing, the brief about auditing, audit conclusion, those problems about follow - up auditing, the kind of undisclosed information and the reasons for being undisclosed and lawbreaking and rule breaking reported directly to the concerned mechanisms of government according to laws and rules

    一般來說，審計報告應包括以一下內容:與審計有關的基本情況，審計實施的簡要情況，審計結論（對經濟性、效率性和效果性的評價、對法律和規章的遵循情況、管理控制中存在的問題、重大管理成就、對糾正問題和改善公共管理活動的建議、被審計單位對審計發現和審計結論的意見） ，后續審計問題，未披露信息的性質和不予披露的理由，依法應直接向有關機構報告的違法違規行為。
  3. Mainly it is the status, time, people, and means of audit and so on. then it describes the general information and the character of the public finance audit in the usa, britain, and japan, and its goodness reference to our country. finally, study on adapting to the government budget reformation and the innovation of the public finance audit, and draw an conclusion that we should put the emphasis on adjusting the direction and get on well with the seven relations, improve the meanings of the audit, strengthen the budget ’ s execution and explore the audit on the efficient of the public finance expense

    本文從財政審計的概述入手，首先闡述了財政審計的涵義和構成;其次分析了政府預算的規范模式，展現了1979 - 1998年間我國國家預算制度的變化和1998年以來政府預算制度的改革;再次在以上分析的基礎上研究財政審計不適應預算改革的若干方面，主要是審計地位、審計時間、審計人員、審計方法等方面;接著擺出了美、英、日三國財政審計的概況和特點和對我國的借鑒意義;最後探討了如何適應政府預算改革深化財政審計，主要是調整財政審計改革的方向、處理好七種關系、改進財政審計方法、深化預算執行審計和積極探索財政收支績效審計。
  4. A conclusion is made that there are similarities of internal audit and external audit on the methods and procedures while proceeding fraud audit

    即外部審計在某些方面代替內部審計是可能的，可以達到內部審計目的。
  5. Then presents the conclusion that we can guarantee the creditability of audit report as long as we can assure the audit independence and improve audit quality efficiently and effectively

    從而提出只有在保證審計獨立性的前提下，切實有效的提高審計質量，才能保障審計報告的可信度。
  6. If party a has any objection to party b ' s audit conclusion, the work style of party b ' s auditors and the impartiality and confidentiality of the audit, it may lodge an appeal / complaint to party b ' s supervising department

    對乙方的審核結論、審核人員工作作風及審核的公正性和保守甲方秘密等有異議，可向乙方的監督部門申訴/投訴。
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