责任审计

词组短语

responsibility audit

与责任审计相关的网络例句 [注：此内容来源于网络，仅供参考]

The determination and affirmance of the audited person′s economic responsibilities is the theme and key of the audit of economic responsibilities.

界定、确认被审计人的经济责任是经济责任审计的主题和核心。

Auditing the economic responsibility in a leader'S prefecture is to anthropomorphize to further and to improve the financial audit on income and expenses. Therefore, it is quite different in its written format and its financial risk, comparing with the financial au...

任期经济责任审计是人格化的财政财务收支审计，同时也是财政财务收支审计的深化和提高，因此其文书格式、审计风险都与财政财务收支审计大不相同。

Economic liability audit, a significant part of internal audit, has remarkable pushing effects on promoting to establish and perfect market economic system, reforming cadres' supervision system, boosting leading cadres to be clean-fingered and diligent, preventing and punishing corruption from springhead, etc.

而经济责任审计作为内部审计的一项重要内容，在促进建立和健全市场经济体制、改革干部监管制度、促进领导干部廉洁勤政、从源头上预防和治理腐败等方面具有重要的推动作用。

The building-up achievement effect audits , beneficial result audits the economic commitments leading a cadre if having suggested that the party and government is main in villages and towns in system, property register to put on record, economic commitments audits a data base , villages and towns sets up the system norm that audit neodoxy such as station , countryside property county tube , further perfect economic commitments audits , content , procedure and method appraise system as well as economic commitments is auditing; And face to face wade across the agriculture fund waits for a special fund , villages and towns handles in connection with the station to audit content having been in progress discussing investigation and discussion comparatively detailedly, to reach lifting auditing mass , improvement auditing operation directive rules, the party and government who pushes forward and perfects villages and towns leads economic commitments auditing system mainly , reinforce to villages and towns leading cadre authority restraint and supervise, promote Party' style of work and the building of a clean government from guarding against and combating corruption on the headstream.

如提出了在乡镇党政主要领导干部经济责任制度中建立绩效审计、效益审计、财产登记备案、经济责任审计数据库、乡镇设审计站、乡财县管等新观点，进一步完善了经济责任审计的制度规范、内容、程序和方法以及经济责任审计的评价体系；并对涉农资金等专项资金、乡镇有关站办的审计内容进行了较为详细的论述探讨，以达到提升审计质量，改进审计操作规程，推进和完善乡镇党政主要领导经济责任审计制度，加强对乡镇领导干部权力的制约和监督，从源头上防止和惩治腐败，促进党风廉政建设。

It is a appraisable quota system and a comprehensive appraisable model as well.

开展党政领导干部经济责任审计，是党中央国务院在政府机构改革后赋予审计机关的一项崭新的工作，是加强

Audit of economic responsibility of leading cadres ; theoretic thinking ; appraisable quota system ; appraisment model

党政领导干部经济责任审计，是具有中国特色的特殊监督活动，是在权力监督论、监督系统论指导下与经济责任相联系的一种审计形式。

This measure has very important meaning for in creasing the quality of economic responsibility andit and decreasing audit risk.

这对提高经济责任审计质量，降低其审计风险具有非常重要的指导意义。

New science technique adduces new request to the financial responsibility audit at the appliance of the enterprise, especially in recent years a criticize stateowned enterprise responsible person to violate the rules occurrence, adduce new request to the financial responsibility audit more.

都反映出传统的国有企业经济责任审计已不能适应当今的时代发展，为此我们应在立足于现有的基础上推陈出新，本文主要对国有企业经济责任审计的发展以及其局限性进行分析，阐述进行国有企业经济责任审计的必要性及对策新思维。

This paper makes a study about the auditing evaluation for economicalduties of officials during their tenures.

本文对任期经济责任审计评价中一些方面的问题进行了研究和讨论，其中对评价的基本理论、评价指标体系的建立、经济责任的分析以及实践中存在的问题等方面进行了较为深入的分析和探讨，并结合我国实际情况提出了进一步规范和完善任期经济责任审计评价的建议。

Internal audit is a component of modern business system Over the past ten years,the internal audit has formed and perfected With knowledge of internal audit deepen,its organs and ranks as well as its domain have be enlarged Besides, audit's legalizing,systemazing,regulizing and its theoretical study have made great prograss Looking forword ,it is expected that the level of understanding internal audit and the demand for more qualified internal auditors will be increased;internal audit will put it...

展望未来，可以预计，人们对内审的认识将不断提高，对内审人员的素质要求也越来越高；内审将把主要目标放在经济资源利用和开发的有效性上；在监督、评价、鉴证三职能中评价职能将成为主要职能；内审将以经营审计、管理审计、人力资源审计、社会责任审计、环境审计为主要内容；内审理论也将得到较大发展。

与责任审计相关的网络解释 [注：此内容来源于网络，仅供参考]

accountability audit：经济责任审计

决算审计 final account audit | 经济责任审计 accountability audit | 任中经济责任审计 middle term accountability audit

Accountable warrant：责任支出的支付命令(即事前未经审计的支付命令)

Accountability会计责任 | Accountable warrant责任支出的支付命令(即事前未经审计的支付命令) | Accountancy 会计官;会计学;会计工作

assertion：认定

会计和审计,是认定(assertion)和重认定(reassertion)的关系. 财务会计认定受托责任的完成情况,管理会计保证受托责任的完成,而审计则从独立的立场对财务会计所认定的受托责任完成情况,给予重认定,对管理会计所定的计划和保证措施,

exterior harmonic problem：调和外问题

外部制度:exterior system | 调和外问题:exterior harmonic problem. | 外部审计责任:exterior liability

Interior and Exterior Ballistics：抛撒装置

外部审计责任:exterior liability | 抛撒装置:Interior and Exterior Ballistics | 外部空间形态:The Exterior Space Form

middle term accountability audit：任中经济责任审计

经济责任审计 accountability audit | 任中经济责任审计 middle term accountability audit | 离任经济责任审计 term-end accountability audit

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 responsibility：审计责任

audit reporting stage 审计报告阶段 | audit responsibility 审计责任 | audit results 审计结果

auditing principles：审计学

会计职业道德与责任 Accounting Ethics and Responsibilities | 审计学 Auditing Principles | 投资学 Investment Principles

Auditor-General：审计主任,总审计

Auditor 审计员,审计师 | auditor general 审计主任,总审计 | auditor,s legal liability 审计师法律责任