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1)  Special verification
专项审核
2)  special audit
专项审计
1.
This paper probes into prompting the enterprise management through the internal audit from aspects of strengthening the function of internal audit, improving the audit method continuously, promoting the internal audit work and developing actively the special audit.
从强化内部审计职能、不断改进审计方法、扎实推进内审工作、积极开展专项审计等方面探讨了加强内部审计工作以促进企业管理。
2.
In the special audit,special attention should be paid to the link of cost calculation and fixed assets depreciation,reorganization of the debts,non regular expenditure and loss of assets,and then carry out audit adjustment.
在专项审计事务中 ,特别要注重审查企业的成本计算和固定资产折旧环节 ,关注企业的债务重组、非正常的费用开支、资产损失等事项 ,最后进行审计调
3.
State-owned business bank s internal audit outlet of reform to implement with branch competent president s economic responsibility audit in term of offices for main fact,branch competent president s outgoing economy responsibility is audited for auxiliary,special audit supplements for being essential.
国有商业银行内部审计改革的出路是实行以分支行行长任期经济责任(全面业务)审计为主、分支行行长离任经济责任审计为辅、专项审计为必要补充。
3)  special accounting
专项核算
1.
To use special accounting to manage departmental budget,special income and expenses,enterprise income and expenses,operating expenditure and receipt,and research projects,can optimize structure of data processing and improve accounting efficiency,furthermore bring financial management into the orbit of accounting,and achieve perfect unification of financial management and accounting.
专项核算是会计电算化特有的会计核算方式。
4)  proiect review meeting
项目审核会
5)  Special Investigation
专项审计调查
1.
The Analysis and Thoughts in Carrying Out Special Investigations of Audit Institutions Project;
关于开展专项审计调查的分析与思考
6)  audit of special functions
专项职能审计
补充资料:国有金融机构监事会作出专项报告的职权
国有金融机构监事会作出专项报告的职权:监事会在监督检查中发现国有金融机构的经营行为有可能危及金融安全、造成国有资产流失或者侵害国有资产所有者权益以及监事会认为应当立即报告的其他紧急情况,应当及时向监事会管理机构提出专项报告,也可以直接向国务院报告。―――――《国有重点金融机构监事会暂行条例》第12条
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
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