audit function
英 [ˈɔːdɪt ˈfʌŋkʃn]
美 [ˈɔːdɪt ˈfʌŋkʃn]
定期或连续（对银行资产负债的）查核
双语例句
- QA can implement a valuable and appropriate audit function by applying a "trust, but verify" model to development standards.
通过应用根据开发标准的“可信的，却又验证”模型，QA能够实现有价值和适当审计的功能。 - Play an Immune System Role, Promote the Audit Function in Army
发挥免疫系统功能拓展军队审计职能 - Not be allowed to undertake other services unconnected to their statutory audit function such as consultancy and advisory services.
被禁止从事其它与法定审计职能无关的工作，例如咨询和顾问服务。 - Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective;
检讨内部核数机制及确保其职能能有足够资源运作； - This Practice Advisory summarizes The Institute's views concerning the aspects and attributes of an appropriate relationship between an audit committee and the internal audit function.
本实务公告总结了协会如何看待审计委员会和内部审计部门关系的。 - The Study of Non-audit Services Based on the Expedition of Audit Function
基于审计职能拓展的非审计服务研究 - Every listed company must have an internal audit function.
每个上市公司都必须设立一个内部审计部。 - As for the evaluation responsibility, the article prefers to including it into the verification responsibility, and so there is no need singling it out as a audit function.
至于责任评价，本文认为其既已包含在责任鉴证之中，因而没有必要将其单独作为审计的一个职能。 - Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。 - With the constant evolution of audit function, the risk guidance audit, as a new audit idea and method, has already manifested its scientific nature and validity in theory and practice.
风险导向审计是在账项导向审计和制度导向审计的基础上发展起来的一种新的审计模式，是加强内部控制、强化风险管理、提高内审工作效率、降低审计风险的有效手段。 - However, the responsibility is to strengthen the audit function expansion main internal factors.
然而，受托责任的加强是审计功能拓展的主要内在因素。 - Approaching on Internal Audit Function under Modern Enterprise Institution
现代企业制度下对内部审计职能的探讨 - At the same time, this system support log audit function and simple IDS function, reinforce the system's security and easy to manage.
同时，该系统还结合了良好的日志审计功能和简单入侵检测功能，更增强了系统的安全性和可管理性。 - Meanwhile, the internationalization trend of accounting and auditing raises specific requirements on the expansion of modern audit function.
同时，会计审计国际化的趋势也对现代审计功能拓展提出了具体要求。 - Correctly knowing internal audit can give full play to internal audit function.
正确认识内部审计有利于充分发挥内部审计作用。 - Finally, the paper realized security audit function by using Visual C++ platform through ODBC interface.
最后，论文使用Visualc++作为编程平台通过ODBC编程接口构建了事件分析器，实现对数据库安全的审计功能。 - Referring to corporate governance theory and delegation system, the paper analyses the positioning of internal audit function of China's stated-owned enterprise.
文中用公司治理理论和委托代理对我国国有企业内部审计职能定位问题进行了分析。 - This paper studies and designs the software architecture of the kernel audit function, and avoid the fragibility of the previous audit system implemented by the kernel audit module and the audit process, and then guarantee the independence of audit management.
本文研究并设计了内核线程完成审计功能的软件结构，避免了以往通过内核审计模块和审计进程实现的审计系统的脆弱性，保证了审计管理的独立。 - Thus changing the Jianghan groups in the past to the legitimacy of a single objective for the audit of the internal audit function, greatly deepened the internal audit scope and level, strengthened internal audit management group in the Jianghan the status and role.
从而改变了江汉集团过去以单一的合法性为审计目标的内部审计运作方式，大大深化了内部审计的范围和层次，强化了内部审计在江汉集团经营管理中的地位和作用。 - Being directed against the different views of audit function in our country, puts forward the concrete contents and functions of economic supervision, economic appraisal and internal control in internal audit and illustrates that economic examination and economic management do not belong to economic audit functions.
针对我国审计界对审计职能的不同观点，提出内部审计之经济监督、经济评价和内部控制职能的具体内容和作用，并说明了经济鉴证和经济管理不属内部审计职能的范畴。 - Study on the Issues of Outsourcing the Internal Audit Function
内部审计外包问题研究 - The author expects to enhance the internal audit quality in our country enterprise through overall and systematic control work, make the internal audit function better.
通过研究和探讨，期望为促进我国企业内部审计质量控制工作规范化，全面化，系统化，细致化，提高我国企业内部审计质量，更好地发挥内部审计作用提出可行的方案和对策。 - Third, the positioning of the status quo of China 'sinternal audit function, detailing the problems and causes analysis.
第三，介绍了我国内部审计职能定位的现状，详细说明了其存在的问题并进行了成因分析。 - First aid for the contract audit function of the system needs analysis and research.
首先针对合同辅助审计系统所需功能进行了分析与研究。 - This paper chooses the internal auditing and corporate governance as the topic, because the research of the union about the internal auditing and corporate governance was still at the start stages, little put the internal audit function and status to the height of corporate governance.
本文选择内部审计与公司治理为题进行研究，其主要动因在于我国目前关于内部审计与公司治理问题结合的研究还处于起步阶段，实践上还鲜有将内部审计的作用和地位置于公司治理的高度。 - To provide users with convenient query, analysis, audit function.
为用户提供便利的查询、分析、审核的功能。 - With the development and progress in social economy, politics and technology, modern audit function has greatly expanded in the fields of independent auditing, government auditing and internal auditing.
随着社会经济、政治和科技的发展，现代审计功能在独立审计、国家审计和内部审计领域都有极大的拓展。 - In addition to the traditional single-point log function, but also add a user behavior audit function.
除了传统的单点登录功能，还加入了用户行为审计功能。 - Modern internal audit course every significant change will lead to the internal audit function evolution and development.
现代内部审计历程的每一次重大的变革必然导致内部审计功能的演变和拓展。 - Internal audit function should manage to change from traditional supervised and evaluated functions to value-added function.
内部审计的功能也随之应实现从传统监督、评价功能向价值增值功能的拓展。