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Home > english-chinese > "审计职能" in Chinese

Chinese translation for "审计职能"

audit functions

Related Translations:
政府职能:  government functionsgovernmental function
独立审计:  external auditingindependent auditingindependent auditor
特别审计 特种审计:  specialaudit
进货审计:  purchase audit
审计专题:  special topics on auditing
功能审计:  functional auditing
就地审计:  onsite audit
审计意见:  audit opinionauditor's opinion
审计小组:  audit team
税务审计:  tax audit
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