general audit
英 [ˈdʒenrəl ˈɔːdɪt]
美 [ˈdʒenrəl ˈɔːdɪt]
n. 全面审计；普通（一般）审计
双语例句
- Password policy, in general, is an audit reporting requirement.
密码策略是常见的审计报告需求。 - The hotel belongs to the service industries, hotels internal audit should not only characteristics of a general audit of the service should also have this characteristic.
由于酒店属于服务性行业，所以酒店内部审计不仅应具有一般审计的特征还应具有服务性这一特征。 - According to the features of softswitch, the general scheme for audit is presented and both calls and terms are set as audit objects.
结合软交换机的特点，提出了审计机制的总体方案，并设定呼叫和终端为审计对象。 - I was successively the financial manager in its subsidiary company, General financial supervisor and the Director of Audit Department in its joint venture company.
本人先后担任该集团二级子公司的财务经理、合资公司财务总监及审计稽核部负责人。 - Financial management, general audit, benefits analysis, reconstruction of share holding company, design of list company, forcast of economic benefits etc.
财务管理、会计审计、效益分析股份制企业改组、上市策划、资产重组、经济效益预测等。 - General principle of energy audit on industrial and commercial enterprise
GB/T17166-1997企业能源审计技术通则 - Therefore, in general the disclosure of audit fees has improved the audit environment in China.
总体上，本文支持审计收费强制披露改善审计环境的结论。 - Firstly, the general theory of the Modern Risk-oriented Audit, the concrete audit methods, the audit program and the theory of quality management are discussed.
首先，探讨现代风险导向审计的一般原理、具体审计方法和审计程序，质量管理理论； - General Procedure of EMS Audit& Certification
环境管理体系审核认证的一般程序 - Based on general meaning of performance, the economics meaning of audit judgment performance is provided.
以绩效的一般含义为基础，分析了审计判断绩效的经济学含义。 - This article annotates the general contents about the audit of the project cost, also emphatically analyzes the refutable measures against the confirmation and counterclaim of a project.
文章诠释了工程结算审核的一般内容，分析了对签证和索赔的反驳。 - This article sets the research start point at the general audit, combines the achievements in the field of audit nature's researches, and concludes that audit carries 2 functions as monitor responsibility and verification responsibility, and that these 2 functions aren't at the same level.
本文从审计一般出发，结合审计本质理论的研究成果，认为审计具有责任监督和责任鉴证两个职能，并且认为审计的这两个职能并非处于同一层次。 - Audit in the auditing functions refers to general audit, not particular audit. Most of the previous researches on the auditing functions strayed from this premise, and thus aroused many problems.
审计职能中的审计是指审计一般而非审计特殊，以往的审计职能理论研究大都脱离了这一前提，致使问题丛生。 - This paper briefly introduces the general procedure and basic methods of environment management system audit& Certification.
本文简要介绍环境管理体系审核认证的一般程序和基本做法。 - Computer Assistance Audit the Basic Thinking and Way& an Computer Assistance Audit Case Based on 《 General Audit Software 》 for Security Corporation
计算机辅助审计：基本思路与方法&一个基于《通用审计软件》的证券公司计算机辅助审计案例 - In the chapter four of the thesis, the general model of audit risk management and the specific measures to control audit risk are put forward.
研究审计风险的目的在于防范和控制审计风险，提高审计效率和审计质量，在论文的第四部分提出了审计风险管理的一般模式及控制审计风险的具体措施、建议； - Therefore, compared to general services production, audit services have more complex natures. In one hand, public will pay more attention to the quality of audit because of public interest.
所以审计服务具有比普通服务产品更为复杂的性质：一方面，其质量的优劣关系到公众的社会利益，所以更受社会的关注； - In the first chapter, the author gives a general discussion of audit committee system, which includes definition, developing history and its function.
第一章是审计委员会制度概论，主要阐述审计委员会制度的基本内涵、演进历程和功能职责，以概括出审计委员会制度的基本内涵； - Fifth, this work discusses the general construction method of the electronic audit system, and explores some problems and the countermeasures in the implement process of the electronic audit system.
第五，提出电子稽核系统的一般构建方法，探讨电子化稽核系统实施过程中的问题及对策。 - But because the general audit specialist lack computer knowledge and have lot of audit knowledge, the computer staff is not familiar with the audit business, this situation was not conducive to the work of audit.
但是因为一般的审计专家审计知识丰富却缺乏计算机方面的知识，而计算机人员又不熟悉审计业务，不利于审计工作的开展。 - Many facts such as the diversification of investment bodies of public projects and the specialization of project management have made performance audit of public projects much more difficult and risky than the general audit.
公共工程投资主体的多元化，项目管理的专业化等，都使得公共工程绩效审计的难度和风险都大大超过了一般性审计。 - At last, by the quality analysis, aiming at every general audit objective of general system, separately chosen several appropriate audit index, that makes the audit object come true.
最后使用定性分析法，针对具体审计目标体系中的每一个具体的审计目标，分别选取几个恰当的审计指标，以实现审计目标。 - Finally, the paper introduces the general development of internal audit in our country and analyzes the existing problems as well as makes some proposals.
最后，文章介绍了我国内部审计的发展概况，提出我国内部审计目前存在的问题，并针对我国发展风险导向内部审计提出策略。 - It is concluded that, in general, duplicate audit institution has shown significant corporate governance efficiency from the view of earnings management, audit fees and the probability of qualified audit opinion.
结论表明，以盈余管理、审计费用和非标准审计意见作为上市公司治理效率的代理变量，强制性双重审计制度总体上具备显著的公司治理效应。 - This thesis is divided into five parts: the first part presents the general development of modern risk-oriented audit, the research state home and abroad and the structure of this thesis.
本论文分五个部分，第一部分介绍了现代风险导向审计的发展概况，国内外研究现状和本文的结构内容。 - The third one is the relationship between the key point and the general point in audit.
三是效益审计中重点与一般的关系。 - Based on the general situation of tax audit risk, discusses the reasons for the tax audit risk and significance.
并从税务稽查风险的一般状况出发，提出探讨税务稽查风险的原因及意义。 - The results showed that: it is quite different on the significance level of the influencing factors on the significant misstatements between the general Financial Statement audit and Merger and Acquisition audit.
结果显示：在一般性财务报表审计业务和并购审计业务中，影响重大错报风险因素相对重要性水平有所不同。 - Through experimental analysis, this system has the obvious advantages compared with the general audit methods in the two aspects, and has gained good results.
通过实验分析，该系统在这两个方面的优势明显的高于一般的审计方法，取得了较好的效果。 - The main content of the internal audit on general contracting project must improve form finance audit and cost audit to management audit, and the main function also must improve for supervise to service, and internal audit employees must strengthen the acquaintance, investigation and communication.
工程总承包项目内部审计应该从财务审计和造价审计向管理审计转变，其职能也应该从监督职能为主转化为服务职能为主，内部审计人员应加强对项目管理实务的熟悉、调研和沟通。