the audit department 中文意思是什麼

the audit department 解釋
審紀部
  • the : 〈代表用法〉…那樣的東西，…那種東西。1 〈用單數普通名詞代表它的一類時（所謂代表的單數）〉 （a） 〈...
  • 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）。
  • department : n 1 部門；〈美國〉部（＝ 〈英國〉 ministry）；〈英國〉局，課，科；車間。2 （法國等的）省，縣。3 ...
  1. Within any major bank an audit department was an independent, watchdog unit with authority and prerogatives like the inspectorate general of an army.

    不論在哪一家大銀行，帳部是個獨立的監督機構，它擁有的威勢和權力實不亞于軍隊里的總監。
  2. Article 23 auditing organs shall exercise audit supervision over the financial revenues and expenditures of the social security funds, funds from public donations and other relevant funds and capital managed by the government department or by any other entity on commission of the government department

    第二十三條審計機關對政府部門管理的和其他單位受政府委託管理的社會保障基金、社會捐贈資金以及其他有關基金、資金的財務收支，進行審計監督。
  3. The audit department will pass the review attached with signing comments to marketing department for quotation

    2審核部將簽署意見的評審交市場部報價。
  4. Economical responsibility audit, refer in particular to a higher level supervise activity of auditing authority or other auditing organization, accepting the commission of the relevant department, according to national laws and regulations and relevant policies, auditing the authenticity, legitimacy and benefit nature of financial revenue and expenditure of the department or unit when leading cadre holding a post, and the responsibility to relevant economic activity the leading cadre should shoulder, and apprising the economic duty how the leading cadre fulfil

    經濟責任審計，是特指審計機關或其他審計組織，接受有關部門的委託，依據國家法律法規和有關政策，審計領導幹部任職期間所在部門、單位財政收支、財務收支真實性、合法性和效益性，以及領導幹部本人對有關經濟活動應當負有的責任，包括主管責任和直接責任，藉以評價領導幹部履行經濟職責情況的較高層次的經濟監督活動。
  5. I certify that i have audited the statement of the accounts referred to above in accordance with the directive of the governor made under section 7 of the exchange fund ordinance and the audit department auditing standards

    茲證明我已按照總督在外匯基金條例第7條下所發出的指示及核數署的核數準則，審計上述的賬目報表。
  6. 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。
  7. The internal audit department follows a risk - and - control based approach

    內部稽核部採用風險監控之手法。
  8. The internal audit department monitors the follow - up actions agreed upon in response to its recommendations

    內部稽核部對審核委員會之建議作出相應之行動。
  9. After receiving the audit report of monitor audit submitted by audit department, registration department will conduct review according to 《 registration assessment form 》 ( fp1026 )

    2注冊部收到審核部的監督審核的審核報告后，根據《初評/監督/復評認證決定查檢表2 》 （ fp1026 ）進行評審。
  10. Till now, studies on audit fees in china securities market are rarely few and most of all are normative research. a series of empirical research, which are carried on to study the problem of audit fees in chinese securities market, will not only help investors understand annual report, but also offer empirical evidence for the supervision department to make supervision measures

    對我國上市公司的年報審計收費問題進行一系列實證研究，必將為廣大投資者正確解讀審計收費信息提供幫助，從而幫助他們從上市公司的年報中獲得更多對投資決策有用的信息，也可以為證券監管部門制定相關監管措施提供依據。
  11. Second, we realize application and prediction by association rule mining in the audit department of tax system. finally, we systematically design the topic model, put forward a frame of dss, and realize statistical query of multi - dimensional data by asp and pb program

    3 、系統的設計了稅務系統當前應用的各類主題，提出了稅務部門決策支持系統的框架設計，通過oracle9i提供的olap工具的使用和asp 、 pb等工具的使用實現了多維數據統計查詢分析的功能。
  12. To carry out internal quality audit and issue the audit report. to table the deviations and a proposal of corrective actions to quality department manager

    組織質量內審，編寫內審報告。將質量偏差匯編成表，並向質量部經理建議糾正措施。
  13. Adam worked in the audit department of a big deposit - taking company

    某日，貸款部經理阿烈突. .
  14. However, during the audit of the plow land ' s occupation and compensation condition, it is quite difficult for the concerning management department to know exactly the amount and location of the plow land occupied and compensated, regarding different compensatory schemes

    在建設項目佔用耕地與補充耕地方案審批工作中，對『一佔一補』 （一個建設項目的佔用耕地方案對應一個補充耕地方案） 、 『一佔多補』 、 『多佔一補』和『多佔多補』方案，管理部門很難掌握方案中占補耕地的數量與位置的準確程度。
  15. The internal audit department shall intensify auditing of the implementation of work procedures relating to " know your customers " evaluation, suitability of customer investment amounts and scope, and anti - money laundering procedures, and review the effectiveness of the establishment of related controls and mechanisms

    內部稽核部門應對?解客戶之評估作業、客戶投資額度與范圍之合適性及洗錢防制等作業執行情形加強查核，檢討相關控管及機制建置成效。
  16. And then, after the analysis of strengthening the internal control system in chinese corporation businesses, the article expounds the internal control from the angles of business administration. because of the double - arrangement of internal control in chinese businesses, thus is. the internal control with both the owner ( stockholder ) and the manager as the mainbody, and of the fact that the internal control is usually manipulated by the manager in practice, the internal control of the first arran gement should be externally manifesped so as to achieve the special control effect with the aid of external control procedure. meanwhile. the optimization of capital structure should be paid attention in the internal control of corporations due to the close relationship between the internal control and the capital market. finally, the thesis suggests that the corporation internal control make the whole and the single design based on the frame of the internal control system, proposes the feasible counter - measure perfecting the internal control of corporation business consists of the standard system of internal control formulated by the government department and the compulsory internal control audit

    在此基礎之上，針對我國公司制企業加強內部控制的必要性分析，從公司治理的角度闡釋企業內部控制，由於我國公司制企業內部控制具有雙層性，即以所有者（股東）為主體的內部控制和以經營者為主體的內部控制，且實踐中內部控制為經營者所操縱，應將第一層次的內部控制外部化，藉助外部控製程序達到其特殊的控制效果；同時，根據內部控制與資本市場之間的密切關系，公司內部控制建設必須關注資本結構優化問題。對於我國公司制企業內部控制構建，應以內部控制框架為基礎，具體從整體和單項分別設計內部控制制度。最後，本文提出我國公司制企業內部控制的完善應從兩方面入手：一是由政府監管部門制止內部控制標準體系，二是對內部控制審計作出強制性的安排。
  17. Could have been saved by the government if construction waste was properly handled, according to government audit department

    間，據政府審計署，若建築廢料能妥善處理，可為政府節省9 . 4
  18. And the audit department shall surveil the use and management of national natural science funds

    審計機關依法對國家自然科學基金的使用與管理進行監督。
  19. Before joining jade co., danny was a member of the audit department in one of the big four accounting firms for many years

    在加入捷得以前，她在某四大之一的會計師事物所的審計部任職多年。
  20. Whether the land fund will, under the management of the monetary authority, adopt the same criteria as that currently adopted by the exchange fund for disclosing information ; and whether the land fund will be subject to the " value for money " audit by the audit department ; and

    土地基金由金管局管理后，會否採用目前外匯基金的披露資料準則，及會否接受核數署的「衡工量值」核數及
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