This thesis has showed us the feasible audit organization pattern and operation mechanism of the listed corporations with contemporary corporation system according to have deep analysis of the leadership 、 organizations 、 audit contents and emphasis 、 audit method 、 audit system and job standard.

  • 通过分析上市公司内部审计的领导关系、机构设置、审计内容和重点、审计方法、审计制度及工作规范等方面现状,探讨了现代企业制度下上市公司较佳的审计组织模式及运行机制。
  • 来源:互联网摘选更新时间:2026-07-13 06:55:12

  • 重点词汇
  • hasv. 有( have的第三人称单数 );(亲属关系中)接受;拿;买到;
  • systemn. 体系,系统;制度;身体;方法;
  • according to根据,按照;据…所说;如;比照;
  • listedadj.列入文物保护名册的;登记上市的;
  • contentsn. 内容;(书、讲话、节目等的)主题;含量;所含之物( content的名词复数 );(书等的)内容,目录;容量,含量;(书、讲话、节目等的)主题;
  • theart.这个;指已提到或易领会到的人或事物;指独一无二的、正常的或不言而喻的人或事物;用以泛指;与形容词连用,指事物或统称的人;用于姓氏的复数形式前,指家庭或夫妇;(指特定用途的事物)足够,恰好;每,一;当前的,本,此;(重读,表示所指的为知名或重要的人或事物)
  • feasibleadj.可行的;可用的;可实行的;可能的;
  • organizationsn.组织( organization的名词复数 );组织性;组织工作;安排;
  • emphasisn.强调;着重;(轮廓、图形等的)鲜明;突出,重读;
  • 相关例句
1、

However, the source of teachers in vocational school is very much complicated and quality of teaching they delivered can hardly meet the job standard required under the new conditions.

而中职教师来源复杂,现有的教育教学水平难以适应新形势下中等职业技术学校教育教学工作。

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2、

Political work must set the new job standard around "two services".

政治工作必须围绕两个提供确立新的工作标准;

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3、

Ocho Rios, the country's prime cruise ship destination, is a gauntlet of colorful craft shops, food stands, and juke joints.

牙买加主要游轮景点奥乔里奥斯湾有丰富多彩的工艺品店、小食店和廉价酒店。

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4、

He's fighting through screens, staying on the jersey of his man regardless of how far he runs or how many juke moves he uses to try to avoid him.

无论他要跑多远,无论持球人做了多少无谓的假动作,他都会积极地破坏对手的每个挡拆,扯着球衣怼他要盯防的进攻队员;

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5、

For company he hiked across the river to Windsor, Vt., and passed the time with teen-agers in a juke joint called Nap's Lunch.

他徒步越过河流到了佛蒙特州的温莎去找同伴,他与一些青少年孩子们一起在一个叫小憩午餐的小酒吧度过时光。

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6、

Playing at a local juke joint where he worked.

在他工作的当地酒吧里演奏。

provided by jukuu

7、

B.Trace all amounts on the expense reports to the designated general ledger account to ensure accurate posting.

b将开支报告上的所有金额追踪至指定的总帐,以确保入帐的准确性。

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8、

The original book value of the brands and the closing balance, the adjustment of brand value; On Automatic Transfer Function of General Ledger Subsystem

各种品牌的期初和期末账面余额;对总账子系统自动转账功能的探讨

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9、

My main duty is responsible for general ledger accounting, external reporting tax, the flat tax such as the communication and coordination.

我的主要职责是负责总账核算,对外税务申报,与税务等外单位的沟通和协调。

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10、

Register proof of charge to an account and general ledger and detail Zhang according to original bill! This is keep books!

根据原始发票登记记账凭证和总帐和明细账!这就是上帐!

provided by jukuu

11、

This inspection function can directly quote efficient data from financial software, and reform its voucher, general ledger, detailed ledger.

此稽查支持系统可以直接提取财务软件的有效数据,重新组合生成凭证、总帐及明细帐。

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12、

The various functions performed include the processing of accounts receivable, accounts payable, general ledger, and total integrated banking.

在履行各种职能,包括应收帐目处理,应付帐款,总帐,总的综合银行。

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13、

The transfers weren't recorded in the firm's general ledger reviewed by exchange officials, according to the agency.

据CFTC说,交易所看到的曼氏总账簿没有这方面的转账记录。

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14、

Row Definition – The accounts can be pulled into the general ledger or you can use a Balance sheet form.

行定义&账户可以被拖入总账或者可以使用资产负债表的形式。

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15、

Cost can be easily found in the general ledger, but it is hard to determine the net realizable value.

成本基本上是账面数,很好获取,可这个可变现净值就难办了。

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16、

System provides the state-owned assets, cards, ledger, general ledger, lists and queries.

系统提供国有资产卡片、明细帐、总帐、列表等查询。

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17、

Set up accounting system; General Ledger, Subsidiary Ledger etc set-up and accounting computerization management.

会计核算体系建立及会计科目、帐、明细帐等帐务设置;会计电算化的运行管理。

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18、

Combined cost and general ledger This monograph belongs to the category of serious popular books.

联合成本及普通分类帐这本专著是一本较高深的普及读物。

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19、

Combined cost and general ledger

联合成本及普通分类帐

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20、

Once in the data warehouse, the financial data is reconciled back to the general ledger.

一旦到了数据仓库中,将财务数据返回总账并保持总账平衡。

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