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- A Study on the National Audit System 我国国家审计体制问题研究
- How to Establish the Interior Audit System for Private Enterprises? 建立民营企业内部审计制度的思考?
- national audit system 国家审计制度
- It is our job to solve these problems and to prefect the audit system. 只有解决了这些问题,才能使离任经济责任审计工作逐步得到完善。
- It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
- At the same time,the National Audit Office also discovered clues to some key criminal cases and timely reported to the State Council. 同时国家审计署还发现了一些重大违法犯罪案件的线索,及时向国务院作了报告,
- Audit: audit system checking every step separated in the implementation and data-input. 三、公司有最负责最严格的执行督导,最有责任心的复核督导。
- It was asked to supply anonymised data to the National Audit Office, but provided reams of unencrypted personal information instead (see article). 给国家审计总署的数据按要求进行了匿名,但有大量的个人信息没有被加密。
- To accommodatefinancial development, audit system need to practise corresponding innovation. 为了适应金融发展的需要,审计系统也需要进行相应的创新。
- A 2003 survey from the National Audit Office concluded that, broadly speaking, PFI contracts did offer good value for money. 国家审计署在2003年开展的一次调查总结说,大体上讲,PFI协议的确提升了资金的价值。
- During the period of January to November this year,the National Audit Office instructed by CPC and the State Council undertook audit attestation for 28 cases. 今年1至11月,党中央、国务院领导批示要求审计署办理的重大经济案件的审计查证事项共28件。
- This thesis also analyzes the development trend of the government audit system of our country from the performance audit of the English government . 从英国政府绩效审计发展分析我国政府审计体制发展的趋势。
- With project management the evaluation and audit system for implement result of BPS by UATX process improvement was established. 建立了UATX流程改进效果评价体系,通过项目管理等方法对UATX的BPS精益管理实施效果进行了审核与评估。
- Earlier this year a report from the National Audit Office found that the proportion of school days lost to unauthorised absences since 2002 had remained steady at around 0.7%. 而今年稍早英国审计部的一份报告指出,从2002年起,在学生未到校上课的天数中,因为旷课而未到的比例始终稳定的维持在0.;7%25上下。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- During the period of January to November this year, the National Audit Office instructed by CPC and the State Council undertook audit attestation for 28 cases. 今年1至11月,党中央、国务院领导批示要求审计署办理的重大经济案件的审计查证事项共28件。
- Most of the loans went to unqualified real estate companies and fraudulent personal mortgages, according to a report from the National Audit Office issued last July. 根据国家审计署去年7月份的报告;大多数贷款是放给不合格的房地产商;或者是给欺骗性的个人抵押贷款.
- National Audit Office report published on Thursday highlighted major problems in the running of social security funds, such as lax supervision, poor management and embezzlement. 周四公布的一项国家审计局的报告表明社会保障基金运作的主要问题出在管理部门松散的监督;缺乏有效的管理力度和挪用.
- In order to ensure the ingress to be benign, the gateway audit system deals with the malformed packets and eliminates the fragment semantic ambiguity of the fragments. 通过网关审计器去除外网数据流中的畸形数据包和分片的分片语义歧义性,保证进入内网的数据包为良性的。
- At present, the National Audit Office has completed attestation for 23 cases, among which the typical ones are the audit of Daqing Lianyi Oil and Chemical Industrial Co. 目前已办结23件,主要有大庆联谊石化股份有限公司专项审计、广东湛江特大走私受贿案审计查证等,为有关部门认定违法犯罪事实起到了重要作用。