auditing process 中文意思是什麼

auditing process 解釋
審計過程
  • auditing : 查帳,審計
  • process : n 1 進行,經過;過程,歷程;作用。 2 處置,方法,步驟;加工處理,工藝程序,工序;製作法。3 【攝影...
  1. As to the industries that foreign capital m & a can come into, most of them has realized being opened to the outside world basically, including some fields tightly related to china ' s economy ' s development, such as automobile, finance, services and so on. as to the object of foreign capital m & a, the state - owned cooperation and listing companies has got the permission to attract foreign capital. the " provisional regulations about foreign investors " merger and acquisition of cisborder companies " implemented from april 12th, 2003, allows foreign capital to interfere into nearly all k inds of enterprises and gives definite answers to the auditing and approving process of foreign capital m & a which once bothered many foreign businessmen

    在外資並購可以進入的產業領域上,基本實現了全方位開放,就連汽車、金融、服務等等這些以往甚為「敏感」的領域也已開始解禁;在外資並購的對象上,國有企業、上市公司都已相繼放開, 2003年4月12日開始實施的《外國投資者並購境內企業暫行規定》更是將允許外資並購的企業擴展到了幾乎全部所有制形式;曾令許多外商擔憂的外資並購審批程序,也已有了較明確的說法。
  2. Escrowguide. guidelines for acquirers, developers, escrow agents and quality assessors. a guide to auditing the escrow process

    保證金指南.采辦企業開發商保證金機構和質量審核員指南.審計保證金過程指南
  3. Escrowguide - guidelines for acquirers, developers, escrow agents and quality assessors - a guide to auditing the escrow process

    託管協議指南.采購者開發者託管協議機構及質量評審員導則.審核託管協議過程的指南
  4. Escrowguide - source code escrow - guidelines for acquirers, developers, escrow agents and quality assessors - part 5 : a guide to auditing the escrow process ; english version cwa 13620 - 5 : 1999

    託管指南.源代碼託管.收購者開發者託管機構和質
  5. This paper analyses some superiorities in the follow - up auditing process, then studies the follow - up ways and means of three phases, and finally points out three issues concerned

    文章剖析了建設項目跟蹤審計優勢,分別就建設項目三個階段的跟蹤審計內容和方法進行了闡述,並提出了跟蹤審計應注意的三個問題。
  6. Owing to institutional, cultural, social and policy - triggered factors and the resulting opportunistic motives of organizations and individuals, there are abundant behaviors breaking laws and violating discipline, such as misrepresentation, earnings management, purchased auditing, fraudulent auditing, false information transmission, insider trading and etc, in the process of information transmission in china ' s securities market. as the result, market efficiency is undermined, both interests and confidence of investors are impaired

    由於機構和個人的機會主義動機及其背後的經濟制度因素、歷史文化因素、社會因素、政策性因素等誘因,我國證券市場信息披露、信息傳遞和信息運用過程中存在著比較嚴重的虛假陳述、盈利操作、購買審計、審計舞弊、虛假或不實信息傳遞、內幕交易等利用不對稱信息優勢謀取私利的違法違規行為,證券市場有效性大大降低,投資者(尤其是中小個人投資者)的利益受到侵害,投資者對證券市場的信心開始動搖。
  7. Chapter four reviews the involvement process of the overseas statement of auditing standards about detecting fraud, and obtains the enlightenment that exterior audit objective passed through 70 years development and returns to the zero point namely " responsibility for fraud detection ". and then this part proposes that we should construct the auditing model based on auditing objectives, therefore design the detecting - fraud auditing model

    第三部分內容:在對制度基礎導向審計模式、傳統風險導向審計模式以及現代風險導向審計模式在我國適用性的分析基礎上,回顧了國外舞弊導向審計準則的變遷過程,指出外部審計目標1經過70年的發展變遷又回到了原點即「查錯防弊」 。
  8. Tracking the whole process of samples from design draft until the finished product sample, auditing the issule and difficulties form technician feedback to the designer, pass the modify comments to the technician, until the delivery the samples without any problem

    追蹤從設計圖稿到成品樣品的全過程,審核版師在實際工作遇到的一些困難和問題反饋給設計師,並將設計師的修改意見轉達給版師,直到樣品順利完成。
  9. Responsible for helping our clients improve business confidence, manage business and process risks and ensure early warning mechanisms are in place through various consulting services, internal auditing and computing auditing services

    負責提供各種咨詢服務、內部審計和計算機審計服務,幫助客戶增強經營信心、應對業務和程序風險和保證預警機制。
  10. Aimed at safeguarding workers ' rights, the standard defines universally applicable conditions and provides for an independent auditing process

    為了維護職工的權利,該標準規定了普遍適用的條件,允許建立一個獨立的審核程序。
  11. The state and armed forces ' auditing organs exercise auditing and supervision of the total defense budget, itemized budgets and the budgets for various departments, as well as the entire process of execution of these budgets

    國家和軍隊的審計機關,對國防費總預算和分項、分部門預算及預算的執行實施全過程審計監督。
  12. A new framework of green universities and their auditing, based on analyzing some characters of the green universities in some developed countries ; 2. a computational modeling program for the auditing process is given

    二、在介紹綠色大學審計程序時,嘗試進行了計算機編程,將可行性分析這一審計階段用電腦進行了演示,對于整個審計程序的計算機化起到了推動作用。
  13. Based on freeway track audit practice, this paper introduces the practical significance of the expressway audit tracking, points out the relations that should be well treated during the process of implementing, also it emphasizes the role and effect of tracking and auditing mechanisms in highway construction projects

    摘要結合某高速公路跟蹤審計實踐,提出跟蹤審計質量保證措施和風險防範對策,指出跟蹤審計實施過程中應處理好的幾個關系,強調跟蹤審計機制在高速公路建設項目中的作用及應用效果。
  14. Describes management system auditing process, as auditing guidance

    闡述管理體系審核流程,用於指導審核
  15. To facilitate the plant internal auditing process for all departments and products

    推動工廠內所有部門和產品的內部審核程序。
  16. During the process achieve above purposes, audit independence is significant, not only it affects actual of perceived audit quality, but also influences auditing market demand & value location

    在實現上述目標的過程中,審計的獨立性是舉足輕重的,因其不僅影響到現實或直觀的審計質量,而且也會影響到審計的市場需求及價值定位。
  17. The second part of this paper introduces the business risk models ( brm ) and risk - control - models, providing the concrete study objects for the running - risk - recognition and evaluation in the process of auditing

    文章的第二部分對企業風險模型和風險控制模型進行了介紹,為審計中的經營風險識別和評估提供了客體和分析研究的具體對象。
  18. You can turn on activity and variable auditing independently of process level auditing

    您可以開啟活動和變量的審核功能,該功能與流程級的審核功能無關。
  19. Major duty : stipulation / implementation of quality control plan ; confirmation of quality control standard, method and process ; quality problem diagnosis, analysis and the measure stipulation ; the process auditing ; quality improvement

    工作職責:編制/實施質量控制計劃;確定質量控制標準、手段和流程;質量問題的診斷、分析與措施的制定;過程審核;質量改進。
  20. Secondly, the dissertation summarizes the reasons and purposes of design change, and amply discusses the design change entirely process and every item of the process, including change suggestion, change audit, change appeal, establishing change tasks, change executing, auditing and publishing change result, change notice, change perform and change track

    接著,論文歸納總結了設計變更的原因與目的,詳細論述了設計變更過程,就變更過程中的每一活動項,包括變更建議、變更評審、變更申請、制定變更任務、執行變更、評審發放變更、發放變更通知、變更實施和變更跟蹤進行了闡述和分析。
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