查询词典 audit

For instance, audit planning goes throughout the whole job, and the plan may be adjusted depeding on results from following work. On the occasion of continuous audit, working papers done in the previous years will be reviewed, along with results from pre-finals. When breaking down the general leger balances on the field, auditors determine the breakdown rule by comprehensively considering the cycle, the flux, and the materiality. The "Voucher→Books" route will be considered when auditing some liabilities accounts, preventing the client to "decrease" its liabilities.

比如审计计划贯穿整个工作的始终，并且可能会随着后续阶段的结果而发生变化；连续审计的情况下，通常要看客户上一年度的底稿和预审的结果；在客户现场就总账余额列明细时，审计师们会结合循环特点、波动水平、之前定下的重要性水平综合考虑明细分类的标准；在审计一些负债类科目时实行的是"证→账"路线，以防客户虚减负债。

On the other hand, if substantive law is applied in audit, the logicality throughout audit reasoning process will be required like physical science.

在语境实用说明中，没有内涵因果律的理论，但它是一种理论、事实与语境相联系的方法。

Merchant bank ; independence of audit ; supervision and management of finance ; supervision of audit

商业银行；独立审计；金融监管；审计监督

Under the condition of audit defeat case increasing and audit risk accretion all over the world, it is very important to research risk assessment of enterprise materially misreport with technology advantage of computer auditing

充分发挥计算机审计的技术优势，评估企业重大错报风险的研究，在当前国内外审计失败案例层出不穷，审计风险日益增大的背景下，显得尤为重要。

The building-up achievement effect audits , beneficial result audits the economic commitments leading a cadre if having suggested that the party and government is main in villages and towns in system, property register to put on record, economic commitments audits a data base , villages and towns sets up the system norm that audit neodoxy such as station , countryside property county tube , further perfect economic commitments audits , content , procedure and method appraise system as well as economic commitments is auditing; And face to face wade across the agriculture fund waits for a special fund , villages and towns handles in connection with the station to audit content having been in progress discussing investigation and discussion comparatively detailedly, to reach lifting auditing mass , improvement auditing operation directive rules, the party and government who pushes forward and perfects villages and towns leads economic commitments auditing system mainly , reinforce to villages and towns leading cadre authority restraint and supervise, promote Party' style of work and the building of a clean government from guarding against and combating corruption on the headstream.

如提出了在乡镇党政主要领导干部经济责任制度中建立绩效审计、效益审计、财产登记备案、经济责任审计数据库、乡镇设审计站、乡财县管等新观点，进一步完善了经济责任审计的制度规范、内容、程序和方法以及经济责任审计的评价体系；并对涉农资金等专项资金、乡镇有关站办的审计内容进行了较为详细的论述探讨，以达到提升审计质量，改进审计操作规程，推进和完善乡镇党政主要领导经济责任审计制度，加强对乡镇领导干部权力的制约和监督，从源头上防止和惩治腐败，促进党风廉政建设。

Center has been officially recognized the first group of countries engaged in quality management system (ISO9000), Environmental Management System (ISO14000), Occupational Health and Safety Management System (GB/T28001) and food safety management system certification audit activities, the center can take integrated approach to achieve the first certification audit certificate issued by the effects of multiple systems and have the training OIA and National Register of the Great Wall auditor certification training center.

中心已被国家第一批正式认可从事质量管理体系(ISO9000)、环境管理体系(ISO14000)、职业健康安全管理体系(GB／T28001)和食品安全管理体系的认证审核活动，中心可采取整合认证的方式达到一次审核颁发多个体系证书的效果，并具有培训内审员和国家注册审核员的长城认证培训中心。

Financial audit report of the acquired Chinese company for the last fiscal year, audit report on investing parties for the last fiscal year audited by a CPA firm (omissible if the enterprise has been founded for less than 1 year) 1 Xerox

被并购境内公司最近财务年度的财务审计报告，投资各方经会计师事务所审计的最近一年的审计报告（成立不满1年的企业可不要求其提供审计报告）

The audit surveillance does not arrive with the audit servicefield of vision not open has the direct relation.

审计监督不到位与审计服务视野不开阔有直接联系。

this paper presents a whole design of network security audit and monitoring system, including the design of monitoring module in proxy and network capability, etc. and it also proposes the implement flow of these function models including the implement flow of security audit model and network monitoring model, it also gives the design and realization of ip address peculate model and monitoring module in proxy.

该文给出了网络安全审计与监控系统的整体设计，提出了系统监听方式下和网桥方式下的拓扑结构，该文还给出了系统的功能模型实现流程，包括安全审计模型的实现流程和网络监控模型的实现流程，系统中的ip地址盗用模块设计和代理服务器监控模块设计和实现。

Petitioner audit ed Enron′s publicly filed financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

I am accused of being overreligious," she said in her quiet, frank manner,"but that does not prevent me thinking the children very cruel who obstinately commit such suicide.""

客人们在卡罗利娜·埃凯家里，举止就文雅一些，因为卡罗利娜的母亲治家很严厉。

Designed by French fashion house Herm è s, this elegant uniform was manufactured in our home, Hong Kong, and was the first without a hat.

由著名品牌 Herm è s 设计，这件高贵的制服是香港本土制造，是我们第一套不配帽子的制服。