real audit

英 [ˈriːəl ˈɔːdɪt] 美 [ˈriːəl ˈɔːdɪt]

【经】实质审计

经济



双语例句

  1. In the real world this aspect could do anything ( for example, manage security tokens, provide caching, or audit messages).
    在实际生活中,此方面(aspect)可以做任何事(例如,管理安全标志、提供高速缓存,或审计消息)。
  2. Actual use has proved that in this paper the design of real estate accounting firm audit software-related businesses to meet the needs of enterprises.
    会计师事务所房地产企业审计软件可以满足企业的相关业务需要。
  3. This thesis reveals that only to reform the current auditing relation and make the government stand for the public interests as the client, the auditing system's real fairness and objectiveness can be achieved, thereupon the independent audit entity can achieve a real independent position.
    只有变革现行的审计关系,以代表公众利益的政府作为委托人,才能做到公正客观、不存私心,使独立审计主体真正独立。
  4. The document Workflow is designed and predefined according to the real flow in the audit department and the basic pattern of workflow.
    根据审计处收发文管理的具体流程,结合工作流的基本参考模型,对电子审计系统的收发文管理流程进行了设计和预定义。
  5. Under the situation of the bank's manipulation of the real information, the regulator could design the audit strategy.
    在银行不披露有关其经营状况真实信息的情况下,监管者可以通过设计审计策略来监督银行。
  6. A real example to describe the functions of audit software;
    以实例实现所期望审计软件的部分功能;
  7. Real Process or Real result: on the Final Target of Independent Audit
    过程真实还是结果真实:论独立审计的最终目标
  8. Based on the features of real estate and real estate enterprises, this paper analyzes the forms of audit risk in real estate development and suggests the method to avoid the risk, so as to achieve the purpose of reducing the audit risk.
    本文从房地产特性及房地产业的基本特征着手,分析了房地产开发的特有审计风险表现形式,提示规避审计风险的对策,以期达到降低审计风险的目的。
  9. Whole course audit risk management in order of real audit work;
    根据实际审计工作分析全过程审计风险管理的要点;
  10. Government and enterprise should build real corporate governance and stimulation and restriction mechanism, exert internal audit effect, enforce major capability of internal audit, and punish behavior of fake accounting information.
    政府及企业应建立真正意义上的公司法人治理结构以及相应的激励约束机制,充分发挥内部审计的作用,强化内部审计的主要职能,加重对制造虚假会计信息者的处罚力度。
  11. And it is of great significance to make research on confucious'accounting ethics which include accounting ideal, real accounting, economic financing, good interior audit, and proper money making.
    孔子的财务伦理观内容深刻,主要包括财务道德理想&“当”、诚信核算观、黜奢崇俭的理财观、反省与改过的内审观、生财有道的生财观等。
  12. Internet Information Security Management Based on Real Time Supervise and Audit
    基于实时监控与审计的因特网信息安全管理
  13. Synthetic audit real affairs analysed the expectation to audit from the public and the behaviour after using audit report by the users. The auther once again gave the definition of audit risks, and on this base summarized new risks model.
    综合审计实务,分析了社会公众对审计的期望以及使用者利用审计报告后的行为,重新给出了审计风险的定义,并在此基础上总结出新的风险模型。
  14. Relative error of the expected value and real value at k+ 1th audit is computed.
    当相对误差超过某一阈值时,则认为在第K+1次发生了入侵。
  15. The new audit risks definition and model can explain the phenomena in audit real affairs, it has the guiding significance of audit affairs.
    新的审计风险定义及模型能够解释审计实务中的现象,对审计实务有指导意义。
  16. Through the real diagnosis research cases of achievements appraisal in four universities 'interior auditing department in Hunan Province, the article indicates that fuzzy multi-attribute decision-making method is feasible and effective in universities interior audit achievements appraisal.
    通过对湖南四所高校内部审计部门绩效评估的实证研究案例说明模糊多属性决策方法在高校内部审计绩效评估中可行、有效。
  17. Because specific technical methods alone can not solve the real problems of performance audits, this dissertation studies specific audit technical approach guided by innovative thinking method.
    因为单纯研究具体技术方法不能解决开展绩效审计的现实问题,本文从思想方法创新指导具体审计技术方法的角度进行绩效审计方法模式研究。
  18. The analysis of internal audit report makes real foundation for the internal governance audit.
    对内部审计报告关系的分析使开展内部治理审计具备了现实条件。
  19. It is thought the system should solve those following functional modules till the end of the development: user rights management, real estate information and electronic records management, automated audit of existing information, property information, analysis and release.
    从而解决了以下几个功能模块:用户权限管理、房产信息电子档案管理、已有信息的自动审核、房产信息的分析与发布。
  20. We need not only the real and legal audit, but also the benefit audit, in order to serve the government macroscopic decisions.
    审计不仅要实行真实性合法性审计,更应当实行效益审计,以便为政府宏观决策服务。
  21. In the real practice, it is wise to combine energy audit with rigid energy standard, resolving tough questions originally.
    实际工作中,必须把制定严格的能耗标准和能源审计相结合,从源头上解决能耗问题。
  22. Also, this article analyzed a real case of a famous multinational company on how it used internal audit as a management tool to keep its continual, stable and fast development.
    然后,深入分析研究了一个著名跨国企业集团如何运用内部审计作为集团管理控制的工具帮助其持续、稳健、高速发展的真实案例。