audit decision 中文意思是什麼
audit decision
解釋
審計決定-
After incorporating the auditor ' s screening decision, i believe some prior arguments on auditor ' s behavior that are based on the positive relation between the auditor litigation and the audit effort involved might need to be reappraised under certain circumstances
換言之，過去與會計師法律責任相關之研究的重要論述，在某些特定情況下，可能應適度地予以保留。 -
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。 -
Independent director, intituled outside director again ， or non executive director ， is the director who he has no contract relation with the company except the status of director. they are neither employee nor relative, provider, dealer, fund - provider, nor the representative of the provider with law, account, audit, management advice service. they have no relation with the company in corporate decision, affair exercise, nor controlled or impacted by other directors
獨立董事又稱為外部獨立董事，或獨立非執行董事，是指除了董事身份外與公司沒有任何其它契約關系的董事，他們既不是公司的雇員及其親屬，也不是公司的供貨商、經銷商、資金提供者，亦不是向公司提供法律、會計、審計、管理咨詢等服務的機構職員或代表，他們與公司沒有任何可能影響其對公司決策和事務行使獨立判斷的關系，也不受其他董事的控制和影響。 -
Reliability assessments are structured using the cascaded inference framework from behavioral decision theory, and combined using rule in order to determine the inferential value of external audit work
根據行為決策理論運用串聯推斷模型將可靠性評價結構化，同時藉助貝葉斯法則將可靠性特徵聯合起來，以決定外部審計報告的推斷值。 -
This article is to perform a basic research on integrated product development ( ipd ), which is the latest r & d management style that has been paid more and more attention in the high - tech industry in recent years. first, the basic principle and fundamental frameworks of ipd are demonstrated in brief. secondly, series of research were conducted on ipd - related organization, decision - making audit, r & d process, key actions at each stage and the technical evaluation
本文目的在於對近幾年來在國內外高科技行業倍受關注的一種全新的研發管理模式-集成產品開發進行初步探討，首先介紹集成產品開發的基本原則、基本框架；然後針對與該管理模式有關的組織架構、決策評審程序、開發流程、各階段主要活動、技術評審的等內容開展系列研究；最後，就集成產品開發模式的推進過程中的風險進行初步探討。 -
If unanimous agreement can not be reached through consultation, the head of audit group is entitled to make decision in advance and keep record of all the opinions of the two parties of dispute
對經協商仍不能取得一致意見的，審核組長有權先行決定，並記錄爭議雙方的所有意見。 -
The recommendation system resolving the audit decision executing choke point
建議書制度破解審計決定執行難題 -
The research of managemert and decision, enterprise finandcial analysis, evaluafe of interior control system, and organijing and plan of large and midddle projection audit
管理決策研究、企業財務分析、內控制度評價及大中型審計項目的組織策劃。
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