• Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.

    绩效审计对应生产效率管理审计对应管理效率。

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  • Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.

    企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计个方面

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  • Of course, the build management tool needs to be able to aggregate and organize audit data from whatever development tools you have, even if they come from different vendors.

    当然构建管理工具需要能够聚集组织任何拥有开发工具那里来的审计数据即使这些工具是来自不同厂商

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  • They include Configuration Management, Change Request Management, and Status and Measurement Management, all of which may directly feed Audit activities.

    它们包含配置管理变更请求管理,状态度量它们可能直接引起审计活动

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  • Audit for management, tracking, and reporting.

    用于管理跟踪报告审核

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  • The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.

    对于管理人员来说缓解这个风险方法审核报告流程并且了解是“处理这些请求,并且是“如何处理的”。

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  • These services might include data services, logging services, fault handing services, audit, search, notification, and session management services.

    这些服务可能包括数据服务、日志服务、故障处理服务、审计搜索通知以及会话管理服务。

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  • Also implied is the need to maintain history for all changes for audit and management purposes.

    关注的还有出于统计管理目的,所有变更维持历史记录的必要性。

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  • Improved inventory management, procurement, reduced asset shortages, improved audit, and compliance capabilities.

    库存管理采购改进资产不足减少审计的改进以及法规的遵从性。

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  • Policy-related requirements, such as security requirements on the users' and external system's access, ID management policies, audit and logging.

    政策相关的需求例如用户访问外部系统访问安全性需求,ID管理政策审计登录

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  • Similar to the Project Management discipline, which is governed by its own standards and best practices such as PMBOK and Projects in Controlled Environments (PRINCE2), so is the Audit practice.

    类似项目管理规程受到自己的标准最佳实践治理,例如PMBOKProjectsinControlledEnvironmentsPRINCE2),因此审计实践。

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  • The audit team evaluated hardware, software, systems engineering, program management and supply chain management.

    审计小组评估软硬件系统工程项目管理供应链管理。

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  • Article 59 the audit organs and finance departments shall, in accordance with law, supervise and inspect the management and use of the special funds for employment.

    第五十九审计机关财政部门应当依法就业专项资金管理使用情况进行监督检查

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  • The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.

    内部审计企业管理关系内部审计企业管理中的职能作用决定

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  • He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.

    的天赋教育背景基于驳倒了很多面向价值管理系统持续过程方法审核公司

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  • Most part of graduates is employed in audit, banking, asset management and financial management.

    部分毕业生大部分就业审计银行资产管理财务管理。

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  • Review with management and the external auditors the results of the audit, including any difficulties encountered.

    管理人员外部审计师一起评价审计结果包括遇到困难

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  • A new sampling method is proposed, which USES the latest technologies of database. It applies classification rule mining, clustering rule and outlier mining to the management of Audit Risk.

    一种新的抽样方法数据挖掘技术中的分类聚类离群点挖掘等应用到审计风险管理

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  • Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.

    本文通过研究探索,推动江汉集团内部审计形成新的运作模式使内部审计能真正成为企业科学管理重要工具

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  • Audit shop floor management that includes Standard Work, 5s and Visual management and give necessary advices to the organization if needed.

    车间管理层进行审计包括标准化作业5s可视化管理,甚至整个组织提出必要的建议

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  • Issue periodic reports to the audit committee and management summarizing results of audit activities.

    定期审计委员会管理层汇总报告审计结果

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  • Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

    执行核准年度审计计划包括管理层审计委员会要求专门任务项目

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  • Relevant legislation, standards and policies should be recorded, to determine requirements for practice, review, audit and testing of records management processes.

    档案管理相关立法标准政策均记录下来订定档案管理过程中有关实务清查稽核测试需求

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  • Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.

    战略审计采取由董事会主导审计模式; 战略审计对象有关企业战略管理过程全部信息及其资料

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  • The organization shall audit its quality management system to verify compliance with this Technical Specification and any additional quality management system requirements.

    组织必须进行质量管理体系审核验证符合技术规范任何附加的质量管理体系要求

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  • Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.

    项目采购员门类采购员密切合作供应商选择评估管理等事宜进行支持,对潜在供应商进行预过程审核过程审核;

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  • Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.

    项目采购员门类采购员密切合作供应商选择评估管理等事宜进行支持,对潜在供应商进行预过程审核过程审核;

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