Chinese translation for "审计职能"
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- audit functions
Related Translations:
政府职能: government functionsgovernmental function 独立审计: external auditingindependent auditingindependent auditor 审计专题: special topics on auditing 功能审计: functional auditing 审计意见: audit opinionauditor's opinion
- Example Sentences:
| 1. | Internal control in the application of audit practice 浅谈现代企业制度下内部审计职能 | | 2. | The weakening of internal audit in enterprises - analysis and suggestions 企业内部审计职能弱化的分析及建议 | | 3. | Improving the position of internal audit and strengthening the function of internal audit 提高内部审计地位强化内部审计职能 | | 4. | The new orientation of the internal audit in higher education institutes from the shift of the internal audit functions 从内部审计职能转变看高校内审工作发展的新方向 | | 5. | Along with the increasing understandability of the function of internal audit , the important role which internal audit plays in participating in the control and management of all kinds of organization is generally accepted 随着人们对内部审计职能和作用认识的不断深入,内部审计在参与内部控制和管理中的关键作用得到人们普遍承认。 | | 6. | The inner and self control of human being are more effective than any other outer control , so the best way to stimulate the human activities and make them take initiative action against evil behaviors is motivation . with the coordination and guidance as the main aim , internal equilibrium system introduces motivation and implies " motivation & restraint " , it is suggested that the practical internal equilibrium system should be established on the basis of inve stors , managers and common employees and perfect corporate governance system . in addition , the paper concerns some points in implementation of internal equilibrium , such as how to reform the mode of current accounting system , how to extend the function of internal audit and how to motivate human behavior through budget management 其新颖之处为解决当前企业面临最大问题“搭便车”和“代理成本”问题,提供了设计思路:以激励机制为核心,在制度基础上实现“激励相容” ,以“市场链”为纽带的业务流程再造,把人的管理与财和物的管理结合起来;最后本文论述了内部制衡的实施是新经济时代的要求,在实施中关注的问题:变革现行会计“见物不见人”的核算模式、扩大内部审计职能、提高预算管理的激励作用等。 | | 7. | That is to say , auditing agencies and auditors are subjects ; government administration activities are audit object ; the audit goals are to evaluate economy , efficiency and effectiveness of government administration activities and provide proposals for improvement ; evaluation and its extending service are the emphasis of audit function . the content includes auditing of economy , efficiency and effectiveness . collecting , analyzing and evaluating techniques are used in auditing , the characteristics of which are that the range of audit is large and variable , audit object is indirect and difficult to be quantified and so on 可见,审计主体是审计机关及审计人员:审计客体是政府部门公共管理活动;审计目标是评价政府部门公共管理活动的经济性、效率性和效果性,为改善公共管理效果提供意见和建议;审计职能更偏重于审计评价以及由此延伸出来的服务职能;审计内容包括经济性审计、效率性审计和效果性审计;审计方法有搜集方法、分析方法和评价方法:审计特点包括审计范围的广泛性和变化性,审计对象的间接性和难以量化性,审计指标的针对性和灵活性,审计方法的复杂性和综合性,审计判断的专业性和谨慎性,审计结论的建设性,后续审计的必要性。 |
- Similar Words:
- "审计证据,审计凭证" Chinese translation, "审计证据的充分性" Chinese translation, "审计证明书" Chinese translation, "审计证书" Chinese translation, "审计证书审计报告书" Chinese translation, "审计执行员" Chinese translation, "审计执行主管" Chinese translation, "审计指南" Chinese translation, "审计制度" Chinese translation, "审计质量" Chinese translation
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