unit audit 中文意思是什麼
unit audit
解釋
單位審計-
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。 -
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。 -
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。 -
In june 1998, a senior government counsel from the department of justice conducted a series of seminars and workshops for officers of the field audit group, the investigation unit and the appeals section. in addition, tax inspectors with duties, which include attending court hearings also, participated in the course. the main objective of the course was to provide the 100 participants with legal training, particularly in respect of evidential matters
為增強職員的法律知識，特別是關于證據方面的問題，本局在1998年6月邀請了律政司的一名高級政府律師為實地審查組、調查科和上訴組人員，以及需要出席法院聆訊的稅務督察舉辦研習課程，共有100名人員參加。 -
The field audit and investigation unit is responsible for conducting field audits and investigations on businesses and individuals with a view to combating tax evasion and avoidance
實地審核及調查科專責實地審核和調查工作，致力打擊逃稅和避稅的行為。 -
Results of the field audit and investigation unit
圖32實地審核及調查科的成績 -
The inland revenue department merges the field audit group with the investigation unit to achieve better utilisation of staff resources
稅務局把實地審核組及調查科合併，以期更善用人手。 -
Cashier personnel calls treasurer in one ' s early years, manage the debt pass in and out of an unit directly, to audit, accountant so archives keeps and a few post such as charge to an account cannot hold two or more posts concurrently
出納人員在早年稱作司庫，直接治理一個單位的錢款進出，所以對稽核、會計檔案保管和記賬等幾個崗位不能兼職。 -
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。 -
Treasury single account system ( tsa ) is a system that changes the hierarchically transferring of financial capital and converges all the government ' s financial capital to the people ' s bank or the authorized agent banks to open single treasury accounts. when it needs to purchase goods or pay for the labors, the budgeting unit should apply and the treasury - disbursing department will audit the application. then the fund is directly transferred to the applicant
國庫集中支付制度，也叫國庫單一賬戶制度，是改變現行的財政資金層層撥付方式，將政府的所有財政性資金（包括預算內資金和納入預算管理的預算外資金）集中在人民銀行或指定代理銀行開設的國庫單一賬戶上，所有預算單位需要購買商品或支付勞務款項時，由預算單位提出申請，經國庫支付機構審核后，將資金直接從單一賬戶支付給收款人的制度。 -
Internal audit unallocated stores survey unit - miss chan kit - yu - so - tel. no. : 2231 5355
內部稽核及常備庫存物料倉庫檢查小組-陳潔瑜女士-物料供應主任（內部稽核） - （電話號碼： 22315355 ） -
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 -
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 -
Press the case that you say, what him boss should understand the situation of the enterprise is very clear, do not need forms for reporting statistics, unlikelihood creditor ( have be afraid amount is very small also ), door of the ministry of commerce and industry is in yearly check when should want audit to report ( take forms for reporting statistics ), the tax authority hands in duty to be opposite so because of norm your forms for reporting statistics also carelessly, your unit should be to be in if just be met, compile forms for reporting statistics surely
按你說的情況，老闆自己應該把企業的情況了解的很清楚，不需要報表，未必有債權人（有恐怕金額也很小） ，工商部門在年檢的時候應該要審計報告（帶報表的） ，稅務機關因為定額交稅所以對你們的報表也不注重，你們單位應該是在必要是才會編報表。 -
If your unit is a company, should execute audit accounts collect, should not decide duty
假如你單位是公司，應該實行查賬徵收，不應定稅。 -
The study of responsibity mode of state audit focuses on the total character of responsibility, author think that conventional concept of state audit has not reflect the changing of economic activities, and complete work style, and the unique nature of state audit compared with else supervised organization or administrative organization, the author think that complete concept of audit is that separately examine the account and interior control system and relevant data, supervising and revealing the income and expenditure of unit, the economic activities, the reality and legality and efficiency of supervision and management, formulating the best mode, so - called supervision and revealing the study of responsibity structure of state audit focuses on the influence of audit environment to responsibity
國審責任模式研究側重從宏觀上把握國審責任總體特徵。認為完整的審計定義應是獨立檢查會計帳目和內控制度及其他相關資料，監督、披露被審單位財政財務收支及有關經濟活動、相關部門履行監管職能的真實、合法、效益的行為，這就是最佳國審責任模式-監督和披露模式。國審責任結構研究用系統觀點分析審計環境包括政治環境、經濟環境、法律環境和社會文化環境對國審責任的影響。 -
I am chongqing an unit company, the book of chinese newest tax law that gets beijing * * culture to transmit a center to send, money is met book, audit book adds up to 3, ask my company remit money goes to beijing 698 yuan, generation of the member that my duty wu is in charge of only orders he says, before long, really a person makes a telephone call, profess of revenue call wang gang, want us to pay buy
我是重慶一個單位公司，收到北京* *文化傳播中心寄來的中國最新稅法書籍、財會書籍、審計書籍共計三冊，要求我公司匯款到北京698元，他說是我稅務專管員代訂的，不久，確實有一個人打來電話，自稱稅務局的叫王剛，要我們付款購買。 -
Faced with a slight reduction in manpower, the standard and output of the field audit and investigation unit are maintained through careful risk management and more extensive staff training
盡管人手微降，透過對逃稅、避稅工作的風險管理及加強員工培訓，實地審核及稅務調查工作的質和量將不會受影響。 -
Routine audit : to insure the effective implementation of internal control system in our company, in every years end, the audit unit should draw up annual audit program based on the properties of top 7 cycles, the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations, and carry out according to this plan
：例行性稽核：為確保公司內部控制制度之有效實行，稽核單位於每年年底，依據七大循環之特性及公司交易發生之頻率及作業之繁易等實務之運作，擬定年度稽核計劃，並依計劃執行之。 -
The investigation unit and the field audit group of the department are set up to counter tax evasion, minimise opportunities for tax avoidance and promote voluntary compliance by taxpayers
本局設有調查科及實地審核組，專責打擊逃稅行為、減低避稅的機會和鼓勵納稅人自願遵守稅務規定。
分享友人