bank audit
英 [bæŋk ˈɔːdɪt]
美 [bæŋk ˈɔːdɪt]
银行审计（稽核）
双语例句
- Why did the bank not conduct its own audit before lending still more?
银行为什么不在贷出更多钱之前先审计自己的账目呢？ - But everyone was there, helping to examine the bank's records for the special audit Mr. Bell was taking.
但是每个人都在那儿，帮助检查银行的记录，因为贝尔先生正在进行特别查帐。 - She is responsible for bank reconciliation audit, co-ordinating and preparing quarterly regulatory submissions and maintaining the in-house regulatory database.
她负责银行对帐审核，配合并准备季度条规呈报，并维护内部的监管数据库。 - Research and Application of Bank Inside Audit System on SOA-Based Workflow Engine
基于SOA的工作流引擎在银行内部审计系统中的研究与应用 - Within any major bank an audit department was an independent, watchdog unit with authority and prerogatives like the Inspectorate General of an army.
不论在哪一家大银行，帐部是个独立的监督机构，它拥有的威势和权力实不亚于军队里的总监。 - As band industry counted on the cryptographic devices for a long time, there have been international standards set for bank's usage from principles to audit.
银行业使用口令装置已有悠久的历史，上自原则下至核，均有国际规范可供遵循。 - Have experiences of negotiation with relevant departments such as government law, revenue, bank and audit.
具有与政府法律部门、税务部门、银行和审计部门的沟通、接受审查的工作经历； - Strategy on the Management of the Central Bank's Internal Audit
我国央行内部审计风险管理策略 - In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。 - On the Construction of Commercial Bank's Internal Audit System
论商业银行内部审计机制的构建 - Design and Implementation of Bank Non-spot Audit System Based on Data Warehouse
基于数据仓库的银行非现场稽核监控系统设计与实现 - The internal audit of network bank should make the risk-based audit pattern as its mainstay. At the same time, it should also consider the account-based audit pattern and the system-based audit pattern.
网络银行的内部审计应以风险基础审计模式为主，兼顾账项基础审计和制度基础审计两种模式。 - The Comparative Study Of The Commercial Bank Audit Pattern
商业银行审计模式的比较研究 - High school's inner control audit, high school's bank audit etc.
比如高校财务收支审计、高校内部控制制度审计、高校校内银行审计等等。 - This paper discusses requirement analysis, system design and pivotal technique of the bank audit system following the procedure of software development.
本文依照软件开发过程，对银行票据稽核系统的需求分析、系统设计及关键技术等方面作了详细的阐述。 - On Commercial Bank Interior Audit System Establishment and Consummation
论商业银行内部审计体制的建立和完善 - S: The commercial bank exterior audit is one of the social independent audit, which plays an important role in the regulation of banks in many countries.
商业银行外部审计制度是社会独立审计的一种，在各国现代金融风险监管活动中起着重要的作用，并得到广泛应用。 - This article mainly introduces the ETL design methods in a certain Bank Audit System and give some improvement suggestions.
本文介绍某银行稽核系统ETL的设计方法，并给出一些改进的建议。 - At the same time, it is also a new research approach for bank risk management based audit.
同时也为风险管理审计提供了一种新的研究方法。 - As the risks involved in the Central Bank's internal audit are becoming more and more serious, we must take effective measures and apply all the tools and methods available synthetically to control the Central Bank's internal audit as a whole.
针对央行内部审计风险日益加剧的情况，必须采取有效措施，综合运用各种内部审计风险控制手段和方法，对央行内部审计风险实行全过程、全方位控制。 - The bank audit system is designed and developed for the requirement of the bank audit center to process vouchers centrally, uniformly and automatically.
银行票据稽核系统是针对银行稽核中心提出的集中、统一、自动化处理凭证的业务需求而设计开发的。 - State-owned business bank's internal audit outlet of reform to implement with branch competent president's economic responsibility audit in term of offices for main fact, branch competent president's outgoing economy responsibility is audited for auxiliary, special audit supplements for being essential.
国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任（全面业务）审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。 - State-owned business bank internal audit system reform, new auditing composition's trained personnel and business technical ability, audit operate standardize, these have given securities for the state-owned to widen the internal audit's field;
国有商业银行的内部审计体制改革、新的审计机构下的审计人才结构和业务技能、审计操作的规范性为拓宽国有银行内部审计提供了保证； - Through the experience summary of the world bank loan audit work for more than ten years, the author briefly suggested some methods and his opinions to the WR project items of utilizing foreign investment audit supervision from seven aspects.
通过对10多年的世行贷款审计工作经验总结，从7个方面浅谈了对利用世行贷款进行水利项目建设审计监督的一些做法及个人意见。 - As in Merton ( 1974), the value of the banks assets V is assumed to follow a geometric Brownian motion, the paper analyzes the relation on bank audit intensity and bank risk strategy by importing supervision mechanism.
然后在Merton（1974）假设银行资产价值遵循几何布朗运动的分析基础上，通过引入银行的监管机制，分析了银行的监管强度与银行风险策略选择的相互影响关系。 - There are three main periods in the development of commercial bank audit: the Transation-based auditing, the System-based auditing and the Risk-based auditing.
根据审计目标以及所采用的审计方法，商业银行审计模式经历了账项基础审计、制度基础审计、风险导向审计三个发展阶段。 - Main achievements include the following main aspects: Construct a perfect bank configuration management database for configuration audit CMDB, staff and other process provide interfaces.
主要成果包括以下主要方面：构建一个完善的银行配置管理数据库CMDB，为配置审核人员和其他流程提供接口。 - Furthermore, on the base of the well designed data mart, we have designed and implemented the individual bank business subsystem of the audit work platform with relational J2EE technology.
基于所构建的数据集市，利用J2EE相关技术设计并实现了审计工作平台个银审计子系统。 - In 2010, the Agricultural Bank of China completed the share reform and listed successfully. According to the requirements of joint-stock banks corporate governance, the Agricultural Bank established the internal audit system which is under the direct leadership of the board of directors.
2010年，农业银行完成股改成功上市，按照股份制银行公司治理的要求，建立了在董事会直接领导下的内部审计体系。 - Our country state-owned Commercial bank president the tenure in office economic accountability audit is deepens and the bank commercialization reform safe advancement unceasingly along with the economic restructuring produces.
我国国有商业银行行长任期经济责任审计是随着经济体制改革的不断深化和银行商业化改革的稳妥推进而产生的。