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Terms containing
audit system
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Subject
English
Chinese
tech.
account receivable internal control system audit
应收账款内部控制制度审计
law
audit and control system
审核制度
fin.
Audit Committee System
审计委员会制度
(西方企业普遍建立的一种内部控制制度)
commun., railw.
Audit Management Information System
审计管理信息系统
tech.
audit of assets management reponsibility system
资产经营责任制审计
tech.
audit of internal control system
内部控制制度审计
nautic., tech.
audit of the manufacturing management system
产品制造管理体系审核
met.
audit registration system in quality system
质量体系审核注册制度
law
audit system
审计制度
指审核会计人员所做会计记录,做出客观公正评价的制度
earth.sc.
bell
audit system
贝尔审计系统
美
IT
computer system audit
计算机系统审计
IMF.
external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls
IMF, safeguards assessments
外部审计机制、中央银行的法律结构和独立性、财务报告做法、内 部审计机制、内部控制制度
tech.
fixed assets internal control system audit
固定资产内部控制制度的审计
tech.
indices system of economic efficiency audit of engineering system
工务系统经济效益审计指标体系
tech.
indices system of economic efficiency audit of maintenance system
机务系统经济效益审计指标体系
tech.
indices system of economic efficiency audit of railway bureau
铁路局经济效益审计指标体系
tech.
indices system of economic efficiency audit of rolling stock system
车辆系统经济效益审计指标体系
tech.
indices system of economic efficiency audit of station and division
基层站段经济效益审计指标体系
tech.
indices system of economic efficiency audit of station system
车站系统经济效益审计指标体系
account.
information systems audit
信息系统审计
tech.
internal audit of internal control system
铁路内部审计
fin.
internal
audit system
内部审计制度
tech.
internal control system audit of accounts payable
应付账款内部控制制度审计
tech.
internal control system audit of cash management and accounting
现金管理核算内部控制制度审计
account.
legal system of national audit authority
国家审计监督法律制度
tech.
material internal control system audit
材料内部控制制度审计
manag.
organization and system audit
组织审计
busin.
organization and system audit
组织系统审计
proj.manag.
planning and control system area audit
计划与控制系统领域的审计
el.
quality audit information system
质量检查信息系统
el.
quality system audit
质保体系审计
account.
quality system of audit practice
审计执业质量体系
avia.
Shanghai Audit Center of Quality System
上海质量体系审核中心
fin.
spot inspection system audit of operating earnings
营运收人现场检查制度审计
account.
strategic systems audit
战略系统审计
account.
system and norm of internal audit
内部审计制度与规范
fin.
system audit
系统审计
busin.
system audit
制度审计
avia.
system audit
体系审核
(按内部审核程序《QP-3031-MG-003》定义,用于对一个质量体系或其诸过程的年度审核,目的在于评审所建立程序的充分程度和对程序要求的符合性以及所建立质量管理体系是否符合计划的安排、AS 9100标准要求,并得到有效的贯彻于持续)
avia.
system control audit record file
系统控制审核记录档案
interntl.trade.
system of automatic internal audit
内部自动审核制度
fin.
system of automatic internal audit
内部自动审核制度
即内部牵制制度
tech.
system of automatic internal audit
内部自动审计制度
account.
system of financial audit
财务审计制度
IT
system security audit
系统安全审计
tech.
systems audit
系统审计
account.
systems-based audit
制度基础审计
fin.
transaction audit to system-based auditing
由逐项审计到系统审计
busin.
transaction audit to system-based auditing
由逐项审计至系统审计
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