审计

These issues and problems make the corporational groups lose control of their finance and the disappearances of national assets arise repeatedly.

本文根据企业集团财务控制的相关概念和理论基础，对企业集团财务控制的概念及特点进行了系统剖析，力图构建一个企业集团财务控制理论体系的基本框架；从S高速集团财务控制的现状出发，依据提出的财务控制的理论，对S高速集团财务控制问题进行系统的研究，重点从完善母子公司治理结构、强化预算控制、集中控制集团资金、委派独立财务总监、加强内部审计、完善内部信息制度等八个方面提出了相应的对策。S高速集团是我国特大型国有独资企业，集团资产规模位居省管企业第一名，列2006年度"中国最大500家企业"第314位，本文选择S高速集团财务控制问题作为研究对象，具有一定代表意义。

The purpose of this paper is to do some research on the CPA auditing market structure and its optimization.

本文目的是借助于产业组织理论的SCP分析范式，以对我国审计市场结构的及其优化问题进行研究。

With the rapid development of our CPA profession, a series of serious problems emerged.

随着我国注册会计师行业的发展，审计行业也暴露出了一系列严重的问题。

In Chapter Five, how to improve the CPA auditing system of SOE is studied.

第五章研究如何完善我国国有企业的注册会计师审计制度。

Independence is the soul of CPA auditing and the footstone of securities market's development.

独立性是注册会计师审计的灵魂，同时注册会计师的独立性也是证券市场发展的"基石"。

To remember that the key you need to do the settings include: the opening of the records of audit failure events requiring the use of Ctrl + Alt + Del key to the registry, create a password policy, the opening of a notification of the user trying to log in a text message, in the User Login inform the user when an acceptable use policy, and do not display last user name.

要记住，你需要做的关键的设置包括：启用审计失败事件的记录、要求使用Ctrl+Alt+Del键登录、创建一个口令策略、启用一项通知试图登录的用户的文本消息，在用户登录时告知用户可接受的使用策略、以及不显示最后一个用户的名字。

In addition, the relevant Jian Guanceng also said that in the process of issuing corporate bonds, bonds issued at the end of the most recent accounting statements do not need to audit the amount of net assets, short-term financing of the tickets are not included in the cumulative balance of corporate bonds.

此外，有关监管层也表示，在发行公司债券，在最近结束的会计报表所发行的债券的过程并不需要审计的净资产，短的短期融资券金额不包括在内在企业债券的累计余额。

Next semester, I will often ask her questions regardless of accounting, auditing or financial cost management. She is like a cyclopedia who knows everything about accounting.

下学期有问题，不管是会计审计还是什么财务成本管理的，全都要去问她，她就像一部会计的百科全书，全通的。

Acceptance Criteria Activity Duration Estimation; Activity Definition; Activity Sequencing; Addenda Approved budget Arbitration Award of Contract ; Award Criteria Audits Balanced Matrix; Baseline Bill of Quantities Brainstorming Characteristic Checklists civil engineering civil building Claims Clarify Closing Communication Management Communications Planning Communications Skills Communication channels or paths Completion Computer-based Concrete structure Conditions of Contract Conflict Management Contract Management Contract administration Change Control Contract Closure Contract file Contract agreement; Contractual obligations Contractor Contractor's Representative Construction Management Planning Contract Price Control Chart Cost Estimating; Cost of Quality Cost Control Cost Budgeting Cost Management Co-operation Failure costs Critical Path Feedback Fixed-price Fossils Force Majeure Daywork Functional Organization Decision; Fundamental Tenets Decision Tree Defects Liability Definitions Delphi technique General Rules Deliverables General Provisions Deviation; Generation Direct Costs Discounted cash flow; Dissemination Highway engineering; Discharge Human Resource Management; Disputes Human Resource Planning Drawings Hydraulic engineering; Hydroelectric engineering; Employer's Taking Over Identity Certificate Evaluation of Tenders Initiating Process Group; Executing Process Group Instructions to Tenderers Industrial building Investment payback analysis; Ineffective Individual and team performance Information Distribution Negotiation Indirect Costs Nominated Subcontractors Incentive bonus Information Technology Interpretation; Insurance Observation Inspections Off-site Online On-the-job training Opening of Tender

验收标准活动时间的估计；活动的定义；活动序列分析；增编核定预算仲裁授予合同；授标标准审计平衡矩阵；基线工程量清单集思广益特性清单土木工程民用建筑索赔澄清闭幕通信管理通信规划沟通技巧沟通渠道或路径完成以计算机为基础的混凝土结构合同条件冲突管理合同管理合同管理变更控制合同结束合同文件合同协议；合同义务承包承包商的代表规划建设管理合同价格控制图成本估算；质量成本成本控制成本预算成本管理合作失败成本关键路径反馈固定价格化石不可抗力计日工职能组织决定；基本原理决策树缺陷责任定义德尔福技术的一般规则交付的一般规定偏差；代直接费用贴现现金流量；传播公路工程；放电的人力资源管理；争端的人力资源规划图纸水利工程；水电工程；雇主接管身份证书评标启动过程组；执行过程组指示的投标工业建设投资回报分析；无效个人和团队的业绩信息分配谈判指定分包商的间接费用激励奖金信息技术解释；保险观察视察场外在线在职培训开幕投标

The decidability of the model is proven and a decidability algorithm is presented.

证明了该模型的可判定性，并给出了判定任意一个事件是否需要审计的算法。

This one mode pays close attention to network credence foundation of the businessman very much.

这一模式非常关注商人的网络信用基础。

Cell morphology of bacterial ghost of Pasteurella multocida was observed by scanning electron microscopy and inactivation ratio was estimated by CFU analysi.

扫描电镜观察多杀性巴氏杆菌细菌幽灵和菌落形成单位评价遗传灭活率。