control-general是什么意思

网络释义

用法例句

This paper describes the importance of the auditorial management in financial institution,advances the design train of thought and way of achieving of the Computer Audit Management Information System,mainly including the objct of the system,the structure of the system,the safety of thesysem and the specifity of the system.

阐述了金融机构稽核管理的重要性 ,提出了“稽核管理信息系统”的设计思想与实现方法 ,主要包括系统目标、系统结构、系统安全以及系统特点。

This article has enumerated the common data quality problem in the data warehouse construction, and has analyzed the reason,then has described the increase of date qulity from the construction of organization and the process,standards and the establishment of auditing mechanisms.

本文列举了数据仓库建设中常见的数据质量问题,并分析了产生的原因,进而从组织和流程的建设、标准的制定和稽核机制的设立3个角度描述了提升数据质量的方法。

The audit of accountant is the important content in accountancy,which is also the important guarantee to standardize the accountant behavior and enhance the accountant′s material quality.

会计稽核是会计工作的重要内容,也是规范会计行为、提高会计资料质量的重要保证。

In order to improve achievement evaluation environment and attach greater importance to achievement evaluation in the management of enterprises and promote the development of cultural and media industry,relevant measures may be taken as follows: establishing reasonable evaluation mechanism,developing the chief specialty of achievement evaluation,extending functions of achievement eva.

因此,需要结合文化传媒产业的发展特征,从建立合理稽核组织架构、培养稽核的核心专长、扩大稽核作用、注意成本效益原则、结合经营管理的基础上搭建动态的企业绩效稽核框架,同时,从管理者素质及其管理哲学、企业文化、权责分派体系与信息系统等方面优化传媒业的绩效稽核环境,强化其在企业管理中的作用,促进文化传媒产业的成长与跃升。

check digit [International Standard Book Number]

稽核数码〔国际标准书号〕

co-ordinated inspection visit

联合稽核,联合检查

Internal Audit Section [Water Supplies Department]

内部稽核组〔水务署〕

Study on Supervision of China's Commercial Banks and Electronic Auditing;

我国商业银行稽核监管与电子化稽核研究

The results of the audits shall be recorded and Brought to the attention of the personnel having responsibility in the area audited.

稽核结果应作成纪录,并提请受稽核单位负责人注意。

Internal Audit Department [Stock Exchange of Hong Kong Limited]

内部稽核部〔香港联合交易所有限公司〕

It should audit all department expenditures regarding teaching, research, and all departmental promotions.

（一）本系教学及研究财物运用之稽核。

An accounts-checking system may be set up within an accounting body.

会计机构内部应当建立稽核制度。

EMS Audit Fee System s Research and Development;

邮政速递资费稽核系统的开发与研究

A Data Auditing Process Model and Its Application in the Telcos;

电信企业数据稽核过程模型及其应用

Enhancing Inner Audit and Hospitalization Insurance Audit System Development;

强化内部审计与医保稽核体系的发展

The Ponder of City Level Electric Power Company′s Accountant Audit;

对市级供电公司会计稽核工作的思考

A Probe into Share Equity Transformation & Bank Auditing Organization Model;

股份制改造与银行稽核组织模式探析

Project Risk Management for "Monternet" SP Audit System

移动梦网SP稽核系统的项目风险管理

Design and Implementation of Telecom Billing Data Auditing Systems

电信计费数据稽核系统的设计和实现

The Research of Oil Station' Financial Risks and Auditing Significance System

加油站财务稽核与风险控制系统研究

The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.

组织的稽核方案包括时程，应以有关活动之环境重要性与以往的稽核结果为依据。

Abstract: This paper introduces in detail the functions and contents of the audit for accountant and puts forward some countermeasures for strengtheing the audit work.

文摘:详尽介绍了新形势下会计稽核工作的作用和内容，提出了加强会计稽核工作的对策。