audit functions 中文意思是什麼
audit functions
解釋
審計職能-
This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs
本文作者以內部審計的實務為基點，對內部審計的職能作了進一步的分析和研究，針對魯化企業內部審計中存在的主要問題，並結合國內大中型企業內部審計中揭露出的普遍問題，進行了分析、研究和流程設計；對內部審計的本質、服務上的「內向性」以及組織形式進行了探索；從企業基礎制度重建和關鍵流程設計的角度，以完善內部控制和改善風險管理為目標，運用控制論與系統論的觀點，對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計；並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議，以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。 -
Importance and functions of materiality theory in the audit theory system
重要性理論在審計理論體系中的地位與作用 -
National audit raises from the need of strengthening economic supervision, and its basic functions include supervision 、 evaluation and attestation
國家審計是基於加強經濟監督的需要而產生的，其基本職能在於監督、評價和鑒證。 -
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。 -
Article 43 if an auditee, in violation of this law, transfers or conceals assets gained unlawfully, the audit institution, the people ' s government or the competent authorities shall have the power to stop such acts within the sphere of its statutory functions and powers or appeal to the court for adoption of preservative measures
第四十三條被審計單位違反本法規定，轉移、隱匿違法取得的資產的，審計機關、人民政府或者有關主管部門在法定職權范圍內有權予以制止，或者申請法院採取保全措施。 -
In chapter one, the functions, status and content of internal audit are defined to forward that there is real needs in real work for internal audit outsourcing
換言之，內部審計外部化存在客觀需求。第二部分從委託代理理論出發分析了內部審計外部化的經濟學基礎。 -
The nvc carries out its functions through two divisions - administration and monitoring, and technical audit division and the following seven sections
Nvc的職能，主要由行政及監察科、技術審核科兩個部門及以下七個組別負責 -
And line up volunteer professional advisory services on hr, financial management for agency members, roundtable on leveraging staff communication in change management was organized with the objectives to share experiences and good practice in managing internal communication for change and organizational development. besides, the hong kong society of accountants and the council launched a joint project of accountant ambassadors to assist agencies board of directors in carrying out their functions of financial management and internal audit
曾舉辦處變不驚始於員工溝通知識分享會，邀請醫管局及機構會員分享內部溝通的策略及經驗；與香港會計師公會合辦會計師大使計劃，為機構董事局在財務策劃及管理方面提供義務協助。 -
Since the functions of interior audit, such as service for economical and enhance for management functions have not find out and make use of being it ' s lowlihead position in many inside enterprises
然而，由於內部審計在我國開展的時間不長，而且在很多企業中沒有得到應有的重視並且地位低下，內部審計作為企業加強管理、捉高經濟效益的服務職能遠沒有得到很好的發揮和利用。 -
In order to prevent the risk of agency efficiently and reduce the cost of agency, the company must start with the relationship between market - governance structure and the relation - governance structure in management, practise a scientific governance structure, solve the problems of information asymmetry between clients and agents, give full play to the civil audit functions, give a good construction to the governance structure and the nongovernmental audit system of china ' s listed companies, realize the important role the audit system plays in the maintenance of civil order of the market economy and perfect the corporate governance structure
摘要為有效防止和減少代理風險，降低代理成本，公司必須從市場式治理結構與關系式治理結構入手，實行科學的治理結構，並解決好委託人與代理人之間的信息不對稱問題，充分發揮民間審計的職能，構建好我國上市公司的治理結構與民間審計制度，以充分認識民間審計制度在維護市場經濟秩序、完善公司治理結構方面發揮的重要作用。 -
Functions of independent audit standard in cognizance of audit responsibility
獨立審計準則在審計責任認定中的作用 -
We shall review in grea - ter detail the legal position of non - executive directors and independent di - rectors, and the important functions which they discharge, when the issues relating to an audit committee are examined
以後討論到和審計委員會有關的課題時，我們將對非執行董事和獨立董事的法律職責，做更深入的探討。 -
The main functions of lad s internal audit team are
法援署內部審核組的主要職務是 -
The main functions of lad s internal audit team are -
法援署內部審核組的主要職務是- -
It has some functions such as the certificate or the revoked certificate request, audit, creation, release, store, revoke and archive etc. its realization provides the possibility of the data authenticity, the integrity, the secrecy, the non - denial and so on for the end user
證書認證中心ca是整個證書認證系統的核心，它具有證書/證書撤消列表的申請、審核、生成、簽發、存儲、發布、注銷、歸檔等功能。它的實現為系統最終用戶提供數據真實性、完整性、保密性、不可否認性等安全服務提供了可能。 -
Through integration with the original project manage system, this product can do the identification, change control, statistic and audit for all the r & d project software of the enterprise. and more, it offers many enterprise managing functions, including the scm plan, test process manage, team manage and product release manage
Cmis通過和企業原有的項目管理系統的集成，實現了對企業所有項目的軟體配置項的標識、控制、統計和審計功能，還實現了配置管理計劃、軟體開發人員、測試流程、產品發布的管理功能。
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