is audit 中文意思是什麼

is audit 解釋
信息系統審計
  • is : be 的第三人稱，單數，現在時，陳述語氣。
  • 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. Anderson ' s audit failure is judged by court later

    安達信的審計失敗也成定論。
  2. Audit, censorial, finance, prices and department of town enterprise administration are in the xiang jifei standard that receives a town enterprise to put forward collects fees, after the impeach of the unit that apportion perhaps fines and individual, ought to undertake investigate and obtaining evidence, belong to to the circumstance solid, concerned branch and upper body ought to be instructed suspend its action, to direct responsibility personnel, concerned branch is ok according to clue weight, give corresponding punishment

    審計、監察、財政、物價和鄉鎮企業行政治理部門在接到鄉鎮企業提出的向其非法收費、攤派或者罰款的單位和個人的檢舉后，應當進行調查和取證，對于情況屬實的，有關部門和上級機關應當責令停止其行為，對直接責任人員，有關部門可以根據情節輕重，給予相應的處罰。
  3. 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。
  4. From the point of accounting disinformation, the game analysis model on audit risk is established

    摘要從會計信息失真這一角度出發，建立審計風險博弈分析模型。
  5. The model is analysed to draw a conclusion that ex post facto cost audit must be energized in order to make tender property companies to reveal their true information ; and just so to make owners and property companies " double - win "

    分析結果表明要想使投標的物業公司顯示真實信息，必須加強事後成本審計，只有這樣才可能使業主和物業公司「雙贏」 。
  6. The basic theories to be used for regulation are the public goods of independent audit, externalism, information asymmetry and the defects of audit methods. it is the defect of the system of audit trust and the current situation of accountants fraud that makes the regulation more necessary

    獨立審計的公共物品性、外部性及信息不對稱和審計方法的自身缺陷是對注冊會計師行業進行監管的理論基礎，而審計委託制度的內在缺陷和會計舞弊現象的嚴峻性，使得加強對注冊會計師行業監管尤為必要。
  7. Gao is required to audit these statements

    Gao （美國總審計局）對報告進行審計。
  8. Audit server scope gdr event class occurs when a grant, revoke, or deny is issued for permissions in the server scope, such as creating a login

    當為了獲取服務器范圍內的權限（例如，創建登錄名）而發出grant 、 revoke或deny時，會產生
  9. Audit database scope gdr event class occurs whenever a grant, revoke, or deny is issued for a statement permission by any user in microsoft sql server for database - only actions such as granting permissions on a database

    每當microsoft sql server中的用戶發出針對語句權限的grant 、 revoke或deny時（僅限於數據庫操作，例如針對某個數據庫授予權限） ，都會發生
  10. 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。
  11. It is assumed that the definition and model of the regular audit risks are somewhat incongruent with those of the independent audit risks under the current circumstances in china, which is likely to lead to the ignorance of management or incapability of quality control

    摘要我國目前環境下常規審計風險的定義和模型與獨立審計行為執行主體的實際風險承擔結果並不完全一致，導致了忽視獨立審計風險管理，在一定程度上存在審計質量低下的問題。
  12. The application of standard time on networks is : using the standard time as audit of technical intendance. get the veracity and authoritative agreement of the technical intendance office

    我們以提供標準時間作為技術監督的監測方法，作為時間證據在網路上的一個應用，得到了技術監督局在該方法準確性和權威性的認同。
  13. 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。
  14. The publication system of national audit is a hot issue and a major concern for theoreticians and practioners alike in china.

    摘要國家審計公告制度是目前我國審計理論界和實務界高度關注的一個問題。
  15. With management and audit theory, the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders, and exposes the necessity of having the mechanism existed and expanded. the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism, such as " carrying out audit before the cadres leave their position ", examine is not clear, legislation and standard formulation work is stagnant, unfix of audit plan effects the sequence of normal work.,

    運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發揮其在幹部管理和監督工作中的應有作用這一現實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如「先離后審」現象大量存在，審計不清，立法和規范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監督作用的發揮等五個突出問題及產生問題的原因。
  16. 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。
  17. Determine if the internal audit activity is properly aligned to achieve organizational independence

    確定內部審計機構是否正確設置以獲得其獨立性。
  18. Proper leasing process, administration and record can avoid such legal disputes as back rent or key records missing when investors decide to purchase the shopping center or the management carry out the audit. - what is the process

    戰略計劃-購物中心要達到100 %的出租率，並且能夠在更大競爭對手出現時得以保住租戶需要有效的戰略。
  19. Worldwide association of is professionals dedicated to the audit, control, and security of information systems. offer cisa qualification and cobit standards

    -一家以信息安全理論為主的研究單位，並提供信息安全產品設計和開發，安全解決方案，咨詢評估服務。
  20. The keystone of consummating the enterprise ' s financial system is building the integrative controlling system, including beforehand controlling which emphasis is budget controlling, process controlling which emphasis are financial system, financial balance center and financial majordomo system, afterwards controlling which emphasis is audit intendance

    完善財務控制重點是建立以預算控制為重點的事前控制、以財務制度、集團財務結算中心、財務總監委派為重點的事中控制、以審計監督為重點的事後控制的一體化控制體系。
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