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accounts    
相关语句
  应收
    Information distortion of accounts receivable and precautions against auditing risk
    应收账款信息失真与审计风险防范
短句来源
    Strengthening Internal Audit of Accounts Receivable and Preventing Sales Risk
    加强应收账款内部审计,防范销售风险
短句来源
    Through empirical analysis, this paper obtains the following main conclusions: (1) Audit fees can basically reflect CPA's working in China's stock market The larger is the company, and the more the merge subsidiaries are there companies, and the bigger is the ratio of receivable accounts to total asset, the more highly audit fees paid to CPA. The size of audit clients is one of most important determinants to audit fees.
    通过实证分析,本文得出以下主要结论:(1)我国证券市场审计收费能基本反映注册会计师工作量的大小,公司规模越大、合并公司越多、应收账款占总资产比重越大的审计客户支付的审计费用更高,其中审计客户规模是影响审计收费高低最重要的影响因素。
短句来源
    You should strengthen the auditing of the accounting item,such as accounts receivable,stock,depreciation,long-term investment and so on.
    主要应加强对应收账款、存货、折旧、长期投资等会计科目的审计
短句来源
    This paper firstly analyses the audit risk and the irregular forms of receivable accounts, then it puts forward the measures preventing the risk of receivable account audit in the light of the methods of recivable account audit.
    本文主要通过对审计风险和应收账款舞弊形式的分析 ,结合应收账款的审计方法 ,提出应收账款审计风险的防范对策。
短句来源
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  账户
    Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.
    传统意义上的审计方法指的是账户基础审计方法,它的入手点是账户,路径是会计系统的核算程序。
短句来源
    Washing money is the behavior that a great deal of money gained illegally is changed into legal bank savings through bank accounts.
    洗钱是将非法所得的大额资金通过银行账户的转换,变成看来是合法正常的银行存款的行为。
短句来源
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  accounts
It accounts for about 7.5% of sludge production reduction.
      
The class of admissible input signals accounts for constraints on the shape of a signal.
      
A composite system of signs that accounts for the static and the dynamic component of a voice process is suggested.
      
A two-loop system of adaptive control with a group of experts (decision-makers) in the outer loop is considered, which accounts for specific features of the applied field of investigations.
      
The mathematical model of the robot accounts for kinematic relationships between the velocity of a given point of chassis referred to as the reference point, orientation of the chassis, and control.
      
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This paper briefly introduces the general situation of both national and international construction project budget and final accounts audit.It emphatically points out the problems existed in national construction project budget and final accounts audit.Audit organization should propose constructive suggestions in order to ensure national and lawful usage of the national construction fund.

简要介绍国内外建设项目预决算审计概况,重点提出了目前我国建设项目预决算审计存在的问题。审计部门应为保障国家建设资金的合理合法使用,提出建设性意见

The auditing for economical duties of officials during their tenures indicates the auditing on the responsible duties of officials in the facticity, legality, efficiency and others of finance and accounting affairs of their occupations.It is an important work now for auditing sectors.The core of this kind of auditing is auditing evaluation.The basic principal to obey by such evaluation is objective and justness.The foundation of such evaluation is account data and relevant economic activities.The standards...

The auditing for economical duties of officials during their tenures indicates the auditing on the responsible duties of officials in the facticity, legality, efficiency and others of finance and accounting affairs of their occupations.It is an important work now for auditing sectors.The core of this kind of auditing is auditing evaluation.The basic principal to obey by such evaluation is objective and justness.The foundation of such evaluation is account data and relevant economic activities.The standards used by such evaluation are laws, regulations, contracts, budgets and plans .Non-auditing affairs should not be taken into evaluation.Affairs with deficient evidence should not be taken into evaluation.Affairs not involved in auditing procedure should also not be taken into evaluation.Further more,auditors should distinguish this kind of auditing with finance auditing and evaluation on the work of officials.

领导干部任期经济责任是针对领导干部任职期间对其所在部门、单位财政、财务收支的真实性、合法性、效益性以及有关经济活动应当负有的责任的审计 ,是目前审计机关审计工作的重要内容之一。这种审计的核心问题是审计评价 ,评价的基本原则是客观公正 ,评价的依据是审计查实的会计数据及其经济活动情况 ,评价的标准是国家的各项法规、财务会计制度以及单位的合同、预算、计划等。在评价时应注意对非审计事项不得评价 ,对证据不足的事项不得评价 ,并且对审计过程中未涉及的具体事项也不得评价。此外 ,审计人员应当注意领导干部任期经济责任审计同财政、财务审计、领导干部的业务评定等相互区分 ,从而起到应有的作用

The article discusses the ways and the methods needing attention in the project's budget and final accounts.

该文从工程预算这一重要工作入手 ,论述了工程预算的前提、程序、注意事项及方法。

 
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