first audit 中文意思是什麼

first audit 解釋
初步審計
  • first : adj 1 最初的，最早的。2 最上等的，第一流的。3 基本的，概要的。4 高音（調）的。n 1 最初，第一；第...
  • 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. After demonstration we can get the main conclusions : there are notable positive relativity between audit fee and audtee ' s total assetses or subsidiaries, and auditor ' s scale ; while the audit opnion is not clean, audit fees are higher, but audit quality are n ' t increased that suggestes that independentance in chinese public audit market is negative. ; when auditors give special audit or consultations, they may demand more audit fees and their auditees may buy audit opinions ; there is pricing - cutting when cpa audit listed companies that need middle audit or special audit or consultations for the first time ; there is also a unprompted price bottom line in chinese public audit market, but audit quality is n ' t improved for it

    通過實證，得出的結論主要有：我國證券市場的審計費用和客戶資產、經營規模、事務所規模顯著正相關；出具非標準無保留意見的審計報告，審計費用較高，但審計質量並沒有提高；提供專項審計或管理咨詢服務的事務所收取的審計費用顯著偏高，上市公司有利用這些服務收買審計意見的行為；在有中期審計和專項審計或管理咨詢的公司，注冊會計師初次審計存在一定的「削價」行為；上市公司獨立審計市場自發形成審計價格下限，但沒因此促成審計質量自發的提高。
  2. In april 2001, the department implemented the " assess first, audit later " afal system to automate return screening and assessment processes, so as to enable the assessing officers to focus on assessing complex cases and conducting post - assessment audits. on

    在2001年4月，本局開始推行了先評后核系統，把審閱報稅表和評稅的過程自動化，讓評稅人員能更專注評核復雜個案和對已評稅個案作抽查覆檢。
  3. Advance the requirement of conducting the first privacy compliance audit of the credit database to 6 months after the effective date of implementation

    B ）將首次對信貸資料庫進行私隱循規審核的日期提前至計劃生效日期后的六個月。
  4. In chapter 2, the relation between audit firm size and product differentiation is discussed at first, then the simunic studying framework and some correlative articles

    治本的關鍵在於改良、改善上市公司的股本和治理結構，強化會計師事務所的民事賠償責任。
  5. In essence, current auditing risk model ( audit risk = inherent risk * control risk * detection risk ) includes two translations. the first translation is that the possibility of material errors and omittances in the audited financial statements equals to the possibility of reporting the inappropriate audit opinion, and the second is that the possibility of reporting the inappropriate audit risk equals to audit risk. the first translation is generally accepted, but it is quite doubtful for the second translation

    現行的審計風險模型（審計風險=固有風險控制風險檢查風險）實質上是將「審計行為結束后會計報表中仍然存在審計人員未能察覺的重要錯報或漏報的可能性」等價于「發表不恰當審計意見的可能性」再等價于審計風險，第一次等價由於等價程度高被普遍認可，至於第二次等價卻有些牽強。
  6. In order to supply customers with quality products of high safety, we have established an in - line audit management team and worked out a product safety policy to ensure creating and maintaining this first - class brand

    為了向客戶提供高質量的、安全的產品，我們設立了一個質量監控小組並制訂了一套安全產品政策來保證我們能樹立和維護這個一流的品牌。
  7. 3. when the observed company has qualified audit opinions at its first time, the stock returns are significantly negative

    3 、前兩年為標準無保留意見而在第三年首次出現非標準無保留意見的公司具有負的信息含量。
  8. In first portion, the author systematically expounds the concept of audit risk at first

    所以，建立審計風險預警管理系統是中國審計業務發展過程中的當務之急。
  9. After the first audit from easa, 14 employees have received an internal permit to fill the work order, including zhao weiyan, lin hang, zhou xingbang, gong jianxue, wang yiwen, song changchuan, wang hailu, zhang aijing, hu yiqiang, ma quanxing, liu chunguan, zhang zhongbao, wang fan and ma qiang etc

    在第一次easa認證后，趙偉巖、林航、周興榜、鞏建學、王亦文、宋昌川、王海陸、張愛景、胡軼強、馬全興、劉純光、張忠寶、王帆、馬強等14名員工取得了填寫工單的內部許可證。
  10. The first part put forward the necessity and possibility of exploring government performance audit. the necessities are as followed : the need for obtaining an efficient government ; the need for efficiently using the limiting resource ; the need for protecting the benefit of people

    一、概念政府績效審計是對政府事業、項目、組織是否經濟、高效率、有成果地開展運作的程度進行獨立評價或檢查，目的是為公共措施的執行和後果提供相關的信息。
  11. 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。
  12. Using this method, raw audit data is first preprocessed into records with a set of basic features. data mining algorithms are then applied to compute the frequent patterns from records, whitch are automatically analyzed to generate an additional set of features for intrusion detection purposes

    本方法中，首先把原始審計記錄處理成包含基本特徵的連接記錄，然後應用數據挖掘演算法計算連接記錄中的頻繁模式，並從頻繁模式中自動生成入侵檢測的附加特徵。
  13. Raw audit data of the system or network is first preprocessed into records with a set of basic features. then the association algorithms and the frequent algorithms are used to compute the frequent patterns from the records, which are the basis for building or selecting system features

    系統中各代理相互協作，對系統或者網路的原始審計數據進行預處理生成包含基本特徵的連接記錄；利用數據挖掘中的關聯規則挖掘演算法和頻繁序列規則挖掘演算法，得到系統事件在屬性間和時間序列上的頻繁模式。
  14. If the manufacturer fails the first audit, follow up audit shall not normally be performed within 1 month

    如製造廠在第一次評審不合格，跟進評審不會在一個月內進行
  15. 2 assess first audit later system project, to improve the effectiveness of field audits and promote voluntary tax compliance ; and

    2 ）先評后核系統計劃：加強實地審核的效能及促進納稅人自願遵行稅務法例；以及
  16. 2 assess first audit later system phase i project - to improve the effectiveness of field audits and promote voluntary tax compliance ; and

    2 ）先評后核系統第一期計劃：加強實地審核的效能及促進納稅人自願遵行稅務法例；以及
  17. Assess first audit later system project, to automate return screening and assessment processes, improve the effectiveness of field audits and promote voluntary tax compliance

    先評后核系統計劃：把審閱報稅表及評稅的過程自動化，加強實地審核的效能及促進納稅人自願遵行稅務法例。
  18. Assess first audit later system phase ii project - to provide more efficient and sophisticated selection methods for audit, investigation and tax compliance measurement

    先評后核系統第二期計劃提供更有效率及更精確功能，以揀選個案作審核、調查及衡量納稅人自願遵行稅務法例的成效。
  19. 3. assess first audit later system project, to automate return screening and assessment processes, improve the effectiveness of field audits and promote voluntary tax compliance

    3 .先評后核系統計劃：把審閱報稅表及評稅的過程自動化，加強實地審核的效能及促進納稅人自願遵行稅務法例；
  20. Assess first audit later system phase ii project - to provide more efficient and sophisticated selection methods for audit, investigation and tax compliance measurement. thus far, out of the 12 projects under the iss plan, 9 have been fully completed

    先評后核系統第二期計劃:提供更有效率及更精確功能，以揀選個案作審核、調查及衡量納稅人自願遵行稅務法例的成效。
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