审计处理

基本解释 (translations)

auditing

与审计处理相关的网络例句 [注：此内容来源于网络，仅供参考]

There is not an all-purpose computer program could have deal with the gathering of the audit computer data and the succedent computer aid processing and analysising , so some attentive issues in the whole system framework are probed into.

由于从审计数据的搜集整理到数据的处理分析过程中不会有通用的程序存在，因此探讨了一个完整的计算机辅助审计系统在系统结构上需要加以注意的一些问题，并提出应当根据不同类型的审计对象，建立起有关审计模型和专家经验系统，通过数据处理后与之进行匹配，发现可能存在的问题，这也是计算机辅助审计系统需要强化的地方。

Because of the turbulence and uncertainty of environment and the augmentation of system disorderliness, the social auditing system flexibility is becoming an effective and important method to cope with auditing environments variety and the uncertainty of system, which can control and manage auditing risk, guarantee auditing quality and improve the efficiency of auditing decision-making. It is not only an internal characteristic of existing objectively in the behavior and activities of the individual of social auditing, but also a realistic tool to adapt auditing environment and manage auditing risk in CPA industry. It has an important theoretical referenced value and practical significance to explore the objective principles of social auditing system flexibility systemically and deeply.

因此，社会审计系统柔性作为一种应对审计环境的变化和处理系统不确定性、驾驭审计风险、确保审计质量及提高审计决策效率的有效的、重要的方法，它既是社会审计主体在其行为活动中的一种客观存在的内在特性，也是注册会计师行业适应审计环境、管理审计风险的一种现实工具；系统、深入地探究社会审计系统柔性的客观规律，具有十分重要的理论参考价值和现实意义。

Fifthly, the management of auditing record files and the system performance is discussed.

第五，探讨了审计文件的处理和审计对系统性能的影响。

As computerized accounting system data processing excessive centralization of data processing and computer software, hardware overly dependent, therefore, traditional financial audits in the new conditions it is very inappropriate on the need for change, and improved this paper to electronic accounting of the impact on the audit point of view.

由于会计电算化系统数据处理的过度集中，数据处理对计算机软、硬件过分依赖，因此，传统的财务审计在新的条件下就显得很不适应，必须进行改变、补充和完善，本文拟就电算化会计对审计的影响谈点的看法。

As computerized accounting system data processing excessive centralization of data processing and computer software, hardware overly dependent, therefore, traditional financial audits in the new conditions it is very inappropriate on the need for change, and improved this paper to electronic accounting of the impact on the

由于会计电算化系统数据处理的过度集中，数据处理对计算机软、硬件过分依赖，因此，传统的财务审计在新的条件下就显得很不适应，必须进行改变、补充和完善，本文拟就电算化会计对审计的影响谈点的看法。

Whether to improve it, to substitute it to other standard, or need not testification standard all subject to theoretic and practical test; 3. Discussion about audit evidence combination is only a study based on ideal and simple conditions.

它不仅没有很好地整合审计中的重要性概念，同时，还需进一步加强审计证据量化方面的研究，以求得与实际更贴切、更实用的审计证据综合处理框架。

II.If, when the securities exchange decides to suspend, resume or terminate the listing, an auditing report is made by a certified accountant with explanatory notes such as unpreserved opinions, preserved opinions, negative opinions or refusal to express opinions for the accounting report (hereinafter uniformly referred to as "auditing report of unstandard and unpreserved opinions") in the regular report on which the above said decision is based, the securities exchange may organize an experts' committee to make an independent professional judgment on the major accounting treatment issues which are involved in and will affect the authenticity of profitability of the auditing report of non-standard and unpreserved opinions, and the securities exchange may make corresponding decisions on the basis of the opinions of the experts' committee.

二、证券交易所在作出暂停上市、恢复上市或终止上市决定时，如果所依据的定期报告中的财务会计报告被注册会计师出具带解释性说明段的无保留意见、保留意见、否定意见或拒绝表示意见的审计报告（以下统称&非标准无保留意见审计报告&）的，证券交易所可以组织专家委员会，对非标准无保留意见审计报告中所涉及的、影响盈利真实性的重大会计处理问题，作出独立的专业判断，证券交易所可以依据专家委员会的意见作出相应决定。

To be more specific, my job involves the administration of all types of financial statements and reports, preparation and analysis of budges that include the company's revenue, cost and expenses.

这是一家从事通讯产品技术服务的公司，总部是美国的上市公司**，在这里我主要负责整个公司的总帐处理及纳税申报，更主要的工作就是完成各种财务管理报表，对公司收入，成本，费用等的预算和分析，然后就是协助财务经理完成合并财务报表等事宜，每年年末配合各大审计所对公司的审计工作。

Position SummaryResponsible for the all accounting function including payroll, expenditures, accounts payable and receivables, general ledger ,costing, all tax matters and declaration -control and adjust journal entries; maintain bookkeeping as per tax bureau requirement-perform on time month and year end closings including journal entries, financial statement, full set of taxation reports, account reconciliations, annual audit preparation.-prepare, analyze and track financial schedules, costing, statements, forecasts-handle relationships with national / local tax bureau, banks, auditors, administration-report and consolidate financial information with the parent company in Hong Kong

职位简述负责所有财务会计相关工作，包括工资结算，费用审核，应收及应付帐款，总账，成本核算，各类税务事项及申报等-负责会计分录及账务；各项帐务处理符合税务局要求-负责月度结帐及年度结账，包括帐务处理，财务报表，完整的税务报告，帐户分析，准备年度审计等-编制，分析和跟进财务结算安排，成本核算，各项报表及预测-与国税/地税局，银行，审计人员，行政机关等外部机构建立良好关系-对香港母公司的财务信息进行报告及编制合并报表

The scene audit project preposed machine development mainly including two aspects: one is used to gather and read primitive database, another one is used to receive primitive data and transformed them into data which need by the scene audit engineering.

现场审计工程前置机开发主要包括前端采集、读取原始数据库和后端接收、处理原始数据并整理转换成现成审计工程系统所需数据两个方面。

与审计处理相关的网络解释 [注：此内容来源于网络，仅供参考]

audit report：审计报告

审计报告(audit report)是注册会计师根据独立审计准则的要求,在实施了必要的审计程序后出具的,用于对被审计单位年度会计报表发表审计意见的书面文件. 注册会计师根据审计结果和被审计单位对有关问题的处理情况,形成不同的审计意见,

exception handling：错误处理

在构架设计过程中,设计师(Architect)必须完成对技术和运行平台的选取,整个项目的基础框架(Framework)的设计,完成对公共组件的设计,如审计(Auditing) 系统,日志(Log) 系统,错误处理(Exception Handling) 系统,安全(Security) 系统等.

instead of：替代

数 ...触发器功能 1、 允许/限制对表的修改 2、 自动生成派生列,比如自增字段 3、 强制数据一致性 4、 提供审计和日志记录 5、 防止无效的事务处理 6、 启用复杂的业务逻辑 触发器种类 触发器的种类可划分为4种:1.数据操纵语言(DML)触发器、2.替代(INSTEAD OF)触发器、3.数据定

Log：系统日志

在构架设计过程中,设计师(Architect)必须完成对技术和运行平台的选取,整个项目的基础框架(Framework)的设计,完成对公共组件的设计,如审计(Auditing) 系统,日志(Log) 系统,错误处理(Exception Handling) 系统,安全(Security) 系统等.

Prevent：防范

西门子的合规项目包括三大支柱:防范(prevent)、监查(detect)和应对(respond). 防范主要通过对员工进行培训及持续的沟通和谘询实现;监查部分,西门子设置了四项流程:业务相关的控制管理、审计、投诉处理及报告责任;最後一个步骤应对,

audit sanction：审计处理

审计执法 implementation of audit laws and regulations | 审计处理 audit sanction | 审计处罚 audit penalty

auditing standards：审计标准

auditing in an EDP environment;利用电子数据处理的审计工作;; | auditing standards;审计标准;; | auditor;审计员;审计师,查账员;;

Virement Cheque Teach The Reason：转帐支票授理

3.8 客房房租收入审计 Guest Room Rate Receipt Audit 74 | 3.9 转帐支票授理 Virement Cheque Teach The Reason 75 | 3.10 信用卡托收的处理 Credit Card Collection's manage 76