business audit 中文意思是什麼

business audit 解釋
企業審計
  • business : n 1 事務，業務；事，事業，行業，工作。2 實業；商業，營業，買賣，交易；營業額，交易量；商情。3 商...
  • 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）。
  1. Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate

    根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。
  2. The purpose of conducting field audit is to enhance voluntary compliance with taxation requirements by giving the department s enforcement activities a more visible presence, thus encouraging the keeping of sufficient business records and the lodgment of correct returns

    透過實地進行審核的工作，可讓納稅人更清楚了解本局的執法工作，從而鼓勵他們自願遵守稅務規定，包括保存足夠的業務記錄及提交正確的報稅表。
  3. Countermeasures for the serious problems of the financial control over subsidiary companies are to ( 1 ) establish a scientific share holding structure of its subsidiary companies ; ( 2 ) strengthen its control over authorization right of its subsidiary companies ; ( 3 ) establish a scientific budget duty system ; ( 4 ) establish a scientific financial reporting system ; ( 5 ) use modern technology of information and network to establish the financial balance network of business operation, accounting checking network and electronic bank system ; ( 6 ) perfect the target assessing system over its subsidiary companies ; ( 7 ) send financial supervisors to its subsidiary companies ; ( 8 ) strengthen the scheduled or nonscheduled financial audit over its subsidiary companies

    摘要子公司的財務控制問題日顯突出，解決的對策是：建立科學的子公司股權控制結構；加強對子公司進行授權控制；建立科學的責任預算制度；制定科學的財務報告制度；利用現代化的信息網路系統，建立經營業務結算網、會計核算網和網上銀行結算系統；完善對子公司的考核指標體系；向子公司委派財務總監來實現日常的財務監控;加強定期或不定期審計，實現對子公司的財務監督。
  4. Carry out internal audit of finance and business

    內部稽核小組本中心內部財務業務之查核。
  5. The main scope of bcpa s business entrusted by the chinese - foreign joint ventures, the chinese - foreign contractual joint ventures, the foreign capital enterprises and other foreign economic organizations, big and medium sized state enterprises, share - holding companies with limited liability and companies with limited liability, to prepare feasibility s study and analysis for investment and development projects of enterprises ; to undertake assets valuation ; to verify the capital of enterprises ; to formulate accounting systems ; to design computerized program for accounting ; to keep accounts for clients ; to offer consultation service and prepare tax returns for clients ; to audit accounting statements for enterprises ; to audit statements of securities business ; to undertake the auditing work of enterprises in their merger, separation and liquidation ; to do the required auditing when the legal representative of an enterprise leaves his her post ; to serve as the standing accounting advisers for enterprises ; to help draft contracts, articles of association and economic documents ; to prepare analysis of economic activities and forecast of operating activities ; to train accounting financial management personnel and to examine evidences in economic cases, etc. by offering high efficiency, fine quality and comprehensive service and outstanding performance bcpa has gained the confidence o its clients and established good and stable and 3, 000 clients

    本所業務范圍主要是：接受中外合資中外合作外商獨資和其他外商經濟組織，以及國有大中型企業股份有限公司有限責任公司等的委託，為企業投資開發項目進行可行性研究分析承辦資產評估驗證企業資本設計會計制度編制會計電算程序代理記帳提供咨詢服務稅務代理服務受理企業會計報表審計證券業務審計企業合併分立清算事宜中的審計企業法人離任審計為企業承擔常年會計顧問協助擬定合同章程和經濟文件經濟活動分析和經營活動預測培訓會計財務管理人員以及鑒證經濟案件等項業務。本所以高效優質全面的服務，卓著的業績取得了廣大客戶的信任，與3000餘家客戶建立了良好的穩定的合作關系。
  6. Perform accurate financial evaluations of proposed capital expenditures to ensure timely and profitable business decisions, and audit completed projects to determine profitability and achievement of original objectives

    對資產性項目支出執行精確的財務評估和衡量，以確定項目的合理性和盈利性。審核完工項目的盈利情況和執行情況，是否存在有超支，偏離原來項目制定目標。
  7. General manager, assistant gm marketing director, brand manager, product manager, assistant brand manager, marketing planning manager, media manager, ka manager, regional sales manager, marketing manager, sr. business manager, admin. hr director, hr manager, recruitment manager supervisor, training manager, financial controller, financial manager, audit manager, accounting manager, investment manager manufacture director manager, production supervisor, quality manager, purchase manager, logistic manager, r d manager, sr. package engineer

    總經理總經理助理市場總監品牌經理產品經理助理品牌經理市場策劃經理媒介經理全國ka經理大區銷售經理營銷經理高級商務經理人力資源經理助理經理培訓經理招聘經理主管行政經理cfo財務經理審計經理會計主管製造經理生產廠長生產主管質量經理采購經理物流經理研發經理研究所主任高級包裝工程師
  8. Panellists at the forum were heavyweights of the financial services and academic sectors. they included the deputy vice - chancellor of the university of hong kong, professor y. c. richard wong ; the senior adviser to vice - chancellor of the university of hong kong, professor kai - ming cheng ; the executive council and legislative council member, mr bernard chan ; the head of north and east asia and chief executive of bnp paribas hong kong branch, mrs mignonne cheng ; the co - head of investment banking in asia and asia financing group of goldman sachs, mr mark machin ; the vice - president undergraduate education and chair professor of finance of city university of hong kong s faculty of business, professor richard ho ; the executive director of the hongkong and shanghai banking corporation ltd, mr peter wong ; the executive director and chief executive officer of standard chartered bank hong kong ltd, mr peter sullivan ; the audit partner of deloitte touche tohmatsu, mr philip tsai ; the president and chief executive officer of bank of america asia ltd ; and mr samuel tsien

    論壇的講者屬財經界和學術界舉足輕重的人士，他們包括香港大學首席副校長王于漸教授香港大學校長資深顧問程介明教授行政會議暨立法會議員陳智思法國巴黎銀行東北亞洲區域總裁鄭陶美蓉女士高盛亞洲有限責任公司亞洲區投資銀行部及亞洲區融資部聯合主管馬勤香港城市大學副校長本科生教育及金融學講座教授何?基教授香港上海匯豐銀行有限公司執行董事王冬勝渣打銀行香港有限公司執行董事及行政總裁蘇利民德勤審計服務合人蔡永忠及美國銀行亞洲行政總裁錢乃驥。
  9. Ensure system controls are executed in business applications to meet audit requirements

    確保應用系統的實施得到控制並滿足稽查部門的要求。
  10. Considering revenue business, we calculate support threshold of itemset and confidence threshold of rule, realize application and prediction by association rule mining in the audit department of tax system. by algorithms we analyse various illegal possibility, find out some implicit regulation among of factors, and guide current revenue work in audit

    聯系稅收業務，從對項集的支持度、規則的支持度和置信度的計算入手，實現了關聯規則演算法在稅務稽查部門的應用預測，通過演算法分析各類違章違法的可能性，找出各種因素之間隱含的規律，從而指導當前稅收稽查實際工作。
  11. Operation manager, business unit director manager, pm, manufacture director, production director manager, production supervisor, r d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manage engineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理business unit director manager項目經理主管生產副總生產經理製造經理產品經理r d經理高級電子開發工程師技術經理物料總監亞太區采購經理高級采購主管質量經理iqc經理質量工程師6 sigma經理工藝部經理注塑經理模具經理工程師財務總監財務經理審計經理會計經理投資經理市場總監市場經理華南區華北區銷售經理全國ka經理海外銷售經理客戶服務經理
  12. Operation manager, business unit directormanager, pm, manufacture director, production directormanager, production supervisor, r & d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manageengineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理、 businessunitdirectormanager 、項目經理主管、生產副總、生產經理、製造經理、產品經理、 r & d經理、高級電子開發工程師、技術經理、物料總監、亞太區采購經理、高級采購主管、質量經理、 iqc經理、質量工程師、 6sigma經理、工藝部經理、注塑經理、模具經理工程師、財務總監、財務經理、審計經理、會計經理、投資經理、市場總監、市場經理、華南區華北區銷售經理、全國ka經理、海外銷售經理、客戶服務經理
  13. At last, focusing on the current conditions and existing problems of china ' s auditing business, and also combined with the beneficial example of usa audit reform, the writer provides eight specific suggestions : in keeping audit independence, the writer opinions are that we should focus on the following aspects ( 1 ) change the method of audit fees ( 2 ) expand the operational scale of auditing fi rm ( 3 ) establish publicizing avenue ( 4 ) increase the cost of default

    最後，針對我國審計的現狀和存在問題，結合美國審計改革的有益借鑒，筆者提出了8點具體建議。在保證審計獨立性方面，筆者認為，應從（ 1 ）改革審計收費方式， （ 2 ）擴大事務所規模， （ 3 ）建立宣傳途徑， （ 4 ）提高違約成本四個方面入手；在提高審計質量方面，筆者認為，應從（ 1 ）轉變審計模式， （ 2 ）改進審計實務操作， （ 3 ）改善人力資源配置機制， （ 4 ）加強中注協質量監管四個方面入手。
  14. Audit on banking business

    銀行業務檢查
  15. 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。
  16. Ehs compliance audit service will identify and analyze ehs legal risks in your routine business operation to find improvement opportunity to contribute to your business development, which is based on comprehensive ehs database, profound understanding of chinese ehs regulation, and rich hands - on ehs experience

    以詳盡及時的法規數據為基礎，以精湛專業的法律理解為指南，以豐富實用的現場經驗為支撐，分析和評估法律風險，辨識業務運營中法規遵守的不足與改善機會。
  17. Director of audit conducted a value - for - money audit on government s efforts to promote e - business in hong kong

    審計署署長就"政府在香港推廣電子業務的工作"進行衡工量值式審計。
  18. Director of audit conducted a value - for - money audit on the government s efforts to promote e - business in hong kong

    審計署署長就政府在香港推廣電子業務的工作進行衡工量值式審計。
  19. Pac considered in detail report of the director of audit on government s efforts to promote e - business in hong kong

    政府帳目委員會詳細考慮審計署署長報告書有關"政府在香港推廣電子業務的工作"的部分。
  20. A compliance audit for a private business could include determining whether accounting personnel are following the procedures prescribed by the company controller, reviewing wage rates for compliance with minimum wage laws, or examining contractual agreements with bankers and other lenders to be sure the company is complying with legal requirements

    對私營企業的合規性審計主要包括確定其會計人員是否遵守了由該企業的總會計師制定的核算程序，檢查工資水平是否符合最低工資法的規定，審查與銀行或其他貸款人簽訂的協議，查明企業是否遵循了有關的法律規定。
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