audit organization造句
例句與造句
- the operation of internal audit organization
內(nèi)部稽核組織運(yùn)作 - on the independent audit organization form
論獨(dú)立審計(jì)組織形式 - several relations that need to be handled by inner audit organization
內(nèi)部審計(jì)機(jī)構(gòu)需要處理的幾個(gè)關(guān)系 - how does official audit organization avoid and prevent audit risk
國家審計(jì)機(jī)關(guān)如何規(guī)避和防范審計(jì)風(fēng)險(xiǎn) - 1 . the internal audit organization
一內(nèi)部稽核組織 - It's difficult to find audit organization in a sentence. 用audit organization造句挺難的
- seals of approval symbols of security granted by an independent audit organization to reassure that proper security measures have been put into place
由一個(gè)獨(dú)立審計(jì)機(jī)構(gòu)簽發(fā)的保安標(biāo)記，以保證某網(wǎng)站有采用適當(dāng)?shù)馁Y訊保安措施。 - finally it is pointed out that successful auditing lies in setting up rational auditing organizations, improving the quality of the auditing personnel, strengthening the management of internal auditing and reinforcing the auditing of people leaving their posts
最后強(qiáng)調(diào)要搞好審計(jì)，應(yīng)與合理設(shè)置內(nèi)審機(jī)構(gòu)與人員等，提高審計(jì)隊(duì)伍素質(zhì)，強(qiáng)化內(nèi)審工作管理和加強(qiáng)離任審計(jì)等。 - another mode is applied by 4 colleges, such as shanghai maritime university and dalian maritime university . this quality management system is set up in accordance with is09000 : 1994 and the qmr as well . so these colleges got the certificates of quality management system on education and training for seafarers issued by the administration and the certificates of iso9000 quality management system issued by audit organizations such as det norske veritas ( dnv )
另一種是上海海運(yùn)學(xué)院、大連海事大學(xué)等4家學(xué)校按iso9000標(biāo)準(zhǔn)建立質(zhì)量體系，并符合《規(guī)則》要求，這些學(xué)校除取得我國主管機(jī)關(guān)頒發(fā)《船員教育和培訓(xùn)質(zhì)量體系證書》外，還得取挪威船級(jí)社(dnv)等審核機(jī)構(gòu)頒發(fā)質(zhì)量體系證書，這些按94版iso9000標(biāo)準(zhǔn)建立質(zhì)量體系的學(xué)校也存在按2000版iso9000標(biāo)準(zhǔn)改版問題。 - then a survey should be taken to collect abundant data . at last, spss 10.0 statistic and analyses the data and proves the suppose : firstly, by implementing iso9000 standard, a hotel can really improve its product quality in four faces including service standardization, practical product, establishment and facility, and the environment; secondly, the key factors that lead a hotel to successful implementation of iso9000 are : correct concept about iso9000, leader's attention, effective and practical documents, testing run of system, internal auditing, managers " comment, the well jobs done by consultants and auditing organization
在此基礎(chǔ)上，設(shè)計(jì)了相關(guān)的調(diào)查問卷，對(duì)實(shí)施iso9000質(zhì)量管理體系的多家飯店的各層次人員進(jìn)行數(shù)據(jù)的收集，并通過統(tǒng)計(jì)軟件對(duì)這些數(shù)據(jù)進(jìn)行統(tǒng)計(jì)分析，基本證實(shí)了原有的研究假設(shè)，即飯店實(shí)施iso9000質(zhì)量管理體系對(duì)于飯店產(chǎn)品在服務(wù)標(biāo)準(zhǔn)化、實(shí)物產(chǎn)品、設(shè)施設(shè)備和環(huán)境等方面都有顯著效果；而這些效果實(shí)現(xiàn)的成功因素為以下六個(gè)方面：飯店對(duì)iso9000標(biāo)準(zhǔn)正確的觀念意識(shí)；領(lǐng)導(dǎo)的重視；科學(xué)有效體系文件的編寫；體系的試運(yùn)行；內(nèi)部審核以及管理評(píng)審的質(zhì)量；咨詢公司和審核機(jī)構(gòu)的工作。 - the state of " one share is overwhelming " makes problems resulting from control by insiders more and more serious and the board of director, the supervision committee, inner audit organization and the like are of nominal meanings . in order to perfect inner governance system of the company in market, complete function structure of the company's directorate and improve inner supervision mechanism of the company's financial information, the independent directors system has been introduced into our country since 1990s and the independent directors system has been adopted by many listed companies
“一股獨(dú)大”的狀況使得內(nèi)部人控制嚴(yán)重，董事會(huì)、監(jiān)事會(huì)、內(nèi)部審計(jì)等內(nèi)部治理機(jī)構(gòu)形同虛設(shè)，為了完善我國上市公司的內(nèi)部治理結(jié)構(gòu)，健全公司董事會(huì)的職能結(jié)構(gòu)，完善公司財(cái)務(wù)信息的內(nèi)部監(jiān)督機(jī)制，借鑒和采納一些國家和地區(qū)在公司董事會(huì)中設(shè)立獨(dú)立董事制度的經(jīng)驗(yàn)，自20世紀(jì)90年代以來，我國上市公司開始引入獨(dú)立董事制度。 - economical responsibility audit, refer in particular to a higher level supervise activity of auditing authority or other auditing organization, accepting the commission of the relevant department, according to national laws and regulations and relevant policies, auditing the authenticity, legitimacy and benefit nature of financial revenue and expenditure of the department or unit when leading cadre holding a post, and the responsibility to relevant economic activity the leading cadre should shoulder, and apprising the economic duty how the leading cadre fulfil
經(jīng)濟(jì)責(zé)任審計(jì)，是特指審計(jì)機(jī)關(guān)或其他審計(jì)組織，接受有關(guān)部門的委托，依據(jù)國家法律法規(guī)和有關(guān)政策，審計(jì)領(lǐng)導(dǎo)干部任職期間所在部門、單位財(cái)政收支、財(cái)務(wù)收支真實(shí)性、合法性和效益性，以及領(lǐng)導(dǎo)干部本人對(duì)有關(guān)經(jīng)濟(jì)活動(dòng)應(yīng)當(dāng)負(fù)有的責(zé)任，包括主管責(zé)任和直接責(zé)任，借以評(píng)價(jià)領(lǐng)導(dǎo)干部履行經(jīng)濟(jì)職責(zé)情況的較高層次的經(jīng)濟(jì)監(jiān)督活動(dòng)。 - aiming at the questions existing in internal audit at present, we should make the internal audit really meet the needs of modern enterprise system through establishing the internal audit organization adapting to the modern enterprise system, improving the quality of audit personnel, and building good working environment, etc
應(yīng)針對(duì)目前內(nèi)部審計(jì)存在的問題，通過建立適應(yīng)現(xiàn)代企業(yè)制度的內(nèi)部審計(jì)機(jī)構(gòu)，提高審計(jì)人員素質(zhì)，以及營造良好的工作環(huán)境等途徑，使內(nèi)部審計(jì)真正適應(yīng)現(xiàn)代企業(yè)制度的要求。