Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.
负责月度、季度、年度财务报表的编制及其子公司会计报表的审核合并及分析。
You also have the option to extract audit records into delimited ASCII files, which can then be loaded into DB2 relational tables for analysis and querying.
也可以将审计记录提取到定界 ASCII文件中，然后可以将这些文件装载到DB2关系表中，以便进行分析和查询。
SWOT analysis is a marketing audit that considers an organization's strengths, weaknesses, opportunities and threats.
SWOT分析法是通过分析优势、劣势、机会与威胁来监测公司的市场营销方法。
Detailed changed impact analysis with audit trails and E-mail notifications.
详细的更改影响分析，并提供了审核跟踪和电子邮件通知。
You decide to end your auditing analysis for the day and stop the audit facility, using the following command, so that no more audit records are generated
最后您决定停止今天的审计分析，并停止审计功能，以免生成更多的审计记录，为此可以使用以下命令
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手，在系统分析了电子商务环境下审计风险特征的基础上，就降低审计风险的对策进行了探讨与思考。
Perform tax analysis, tax advice, planning and tax audit and ensure tax issue satisfy the requirement of China tax policy.
负责税务分析，税务建议及筹划、税务检查，并确保税务事项符合中国税法的要求。
Meanwhile, other experts and scholars have also carried on empirical analysis from different angles on audit charge in domestic and foreign.
国内外其他专家和学者也从不同的角度对上市公司的审计定价进行了实证分析。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
Based on analysis of definition and function of audit mechanism, the principle of setting audit object and rules that audit must abide by are introduced.
分析了审计的定义和功能，介绍了审计对象的选择条件和审计进程应遵循的规则。
Continual improvement: eliminate the defects by statistic analysis, internal audit and flowchart reform, etc. as well as the corrective and preventive measures.
持续改善质量体系：通过统计分析﹑内审及流程改造等﹐并通过纠正及预防措施﹐把不合格点消除。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
Especially, according to the demand in bank applications, an analysis plugin has been developed to monitor and audit the network connections between bank applications.
特别是，根据银行应用要求，实现了可对业务应用连接的进行监控和审计的分析插件。
This paper has made a comprehensive analysis and discussion on the function and principles, the focal points and methods as well as the important guarantee of this audit system.
本文着重对这一经济审计制度的作用和原则，重点和方法，以及实施这一审计制度的重要保证方面，进行了全面的分析和论述。
This article begins with the analysis of environment information type and its report form, paying special attention to the relevant issues of environment report audit.
本文从环境信息类型和披露形式的分析出发，探讨了环境报告审计的有关问题。
Based on the analysis of the motivation, cause, tricks of financial fraud, this article points out the special audit system and joint audit system to control the financial fraud.
本文在对舞弊的动机、成因、手段分析的基础上，提出当前遏制财务舞弊应实行特种审计制度和联合审计制度。
The thesis studies the price strategy of audit firms by the means of theory analysis and demonstration research in the background of audit industry.
本文以审计产业为背景，采用理论分析与实证研究相结合的方法，对会计师事务所的价格战略进行深入的研究。
This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.
从内部审计的路径入手，系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
So we extend the IDMEF to support audit data report, detection rules distribution, response instruction, and cooperative analysis in the system.
另外，我们对IDMEF进行了扩展，以支持系统中审计数据上报、规则发布、响应指令、协作分析等要求。
At present, the importance of off-site audit in audit analysis is analyzed, and an off-site audit method is proposed.
分析了非现场审计在审计应用中的重要性，提出了一种实现非现场审计的方法。
This paper makes brief analysis on the development, definition, features, necessity and contents of the environmental audit, and puts forward some suggestions for our country's environmental audit.
文章对环境审计的兴起、定义及特点、必要性、内容作了简单的分析，并对我国环境审计制度提出几点建议。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。
Through the tests and the analysis result, confirmed that the use of the data mining theory to the security audit analysis is feasible and effective.
通过对测试结果的分析，验证了将数据挖掘理论融入安全审计分析是可行和有效的。
So we need a system analysis and discuss on the public fiance performance audit. And we need to improve the existing the problem from practice.
因此有必要对公共财政支出绩效审计进行系统的分析和探讨，并对其在实践中存在的问题加以规范。
Last year, one of our potential customers hired an well-known reputation audit company from Germany to run a full-dimension analysis on our company, including system, setup and staff.
去年，我们的潜在客户，雇用了一名知名的审计公司的声誉来自德国运行一个完整的层面分析，对我们公司，包括制度，体制和工作人员。
Secondly, China's audit fees on the impact of factors of the descriptive analysis as a basis for the establishment of an audit fees and the impact of factors of multi-linear regression model.
其次，对我国审计收费的影响因素进行了描述性分析，以此为基础，建立了一个审计收费与各影响因素的多元线形回归模型。
Method of analysis includes the use of strategic and analytical tools such as SWOT, Porter's Five Force Framework, Resource Audit, Capability and Stakeholder Analyses.
分析方法包括战略的使用和分析工具例如SWOT，波特的五种力量框架，资源审计，能力和利益相关者的分析。
The custodian has been thought the core role in order to construct audit supervision system, and how to strengthen supervision and management on mutual fund from multiple analysis.
将基金托管人作为构建审计监督的核心角色，从多层面分析如何加强对契约型基金的监督管理。
The third part focuses on our financial performance audit of funds to carry out the status quo, China analysis of the performance audit of financial funds to carry out the difficulties and problems.
第三部分主要论述我国财政资金绩效审计开展现状，分析我国目前开展财政资金绩效审计面临的困难和问题。
The third part focuses on our financial performance audit of funds to carry out the status quo, China analysis of the performance audit of financial funds to carry out the difficulties and problems.
第三部分主要论述我国财政资金绩效审计开展现状，分析我国目前开展财政资金绩效审计面临的困难和问题。
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