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- statistical auditing system 统计审计制度
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- Article 75 The BAS unit at all levels of the government shall establish its own quality auditing system or review system for scrutinizing various statistical projects collected and compiled by itself. 第75条各级政府主计机关自行办理之各项统计,应建立其品质之稽核或评审制度。
- 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?
- Article 37 An accounting office shall establish an internal auditing system. 第三十七条会计机构内部应当建立稽核制度。
- 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。
- REPORT AND RECOMMEND.: A FINANCIAL REPORTING AND AUDITING SYSTEM FOR THE DEPOSIT. 一、构建中国存款保险体系的建议及报告附
- 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。
- Independence has always been viewed as the corner stone of the current auditing system. 摘要在现行的审计基础框架中,独立性一直被视为职业基石。
- Good. What about Finance? I believe you are thinking of changing our auditing system. 很好。财务部呢?我认为你们在考虑改变我们的审计体系。
- Therefore, reforming and perfecting corporate governing structure, accounting system and auditing system is the key to regulating their dividend distribution policy. 因此,改革和完善公司治理结构、会计制度、审计制度是规范上市公司股利分配政策的关键。
- 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。
- 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。
- 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。
- Aiming at the problem of vast information redundancy of database auditing system,inflexible of auditing method and inefficient of data statistic analysis. 针对目前主流数据库的审计系统存在审计信息冗余、审计配置方式不灵活、以及数据统计分析能力不足的问题,设计了一种新型的数据库安全审计系统。
- 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。
- The objective of "The incorrupt Auditing" is to improve "Special Auditing system".The paper illustrates the objective, contents, methods and differences of the two system. 廉政审计目标就是改进“特种审计制度”,并具体阐述了“廉政审计”的目标、内容和方法,比较了两者之间差异。
- This paper makes some proposals on the executive cadres' off-post economic responsibility auditing work, hoping to perfect the economic responsibility auditing system. 文章就领导干部离任后的经济责任审计工作提出了一些建议,以期健全经济责任审计制度。
- The importance of economic responsibility audit is becoming well known Jut economic responsibility auditing system is not perfect and audit-scale issues is difficult to grasp. 摘要经济责任审计的重要性渐为人知,但也存在着经济责任审计的制度不够完善、审计尺度难以把握等问题。
- According to group developing strategy, assisting Asia auditing manager to make internal auditing plan under the line of group internal auditing system. 根据集团战略发展计划,按照集团审计框架体系,协助亚太区审计经理编制审计计划;
