This article aims to promote risk management audit of the application in China.
本文旨在推进风险管理审计在我国的应用。
To cater to this demand, many excellent enterprises have been applied risk management audit.
为适应这一需求,众多优秀企业开展了风险管理审计。
Sixth, develops the management audit effectively comprehensively, perfect internal control mechanism.
第六、全面有效地开展内部审计,健全内部控制机制。
Audit; management audit [management] : a review and appraisal of any or all parts of management activity.
审计;管理审计[管理]:对管理活动的任何一部分或全部进行审计和评估。
The last part of this article discusses the problems existed in management audit and some solutions to it.
最后谈到目前开展管理审计存在的问题与对策。
In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.
本文第二章对工程项目管理审计理论进行了详细的分析。
Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.
绩效审计对应生产效率,而管理审计对应管理效率。
This paper mainly discusses the application of quantitative analysis technology in human resource management audit.
本文主要探讨定量分析技术在人力资源管理审计中的应用问题。
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、管理审计等七个方面。
Being an integral part of corporate governance system, internal management audit plays an important role in running a business.
内部管理审计是公司治理结构的重要组成部分,在公司治理中起着重要作用。
The results of preventative actions shall be submitted to the management for audit. Implement "Management Audit Control Procedures".
预防措施的实施结果,提交管理评审,执行《管理评审控制程序》。
Speed audit, a new management audit, is an important tool of network governance which is a new governance mechanism focused on speed.
作为一种新型的管理审计,速度审计主要是作为专注于速度的新型治理机制,即网络治理的一个重要工具。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证,而且是强化内部控制的有效手段。
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.
高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
Furthermore, management audit especially enterprise performance audit play more important roles with the management science applying in the enterprise management more and more.
而且随着管理科学方法在企业中地位的增加,管理审计尤其是企业绩效审计的作用越来越明显。
Studying and implementing management audit have very important meanings for perfecting corporate governance, improving enterprise managerial skill, and increasing enterprise value.
研究并实施管理审计对于完善公司治理、提高企业经营管理水平、增加企业价值有着十分重要的意义。
The expected quality objectives have not been achieved, or the expected quality objectives have been achieved but through management audit it is confirmed of a new quality objective.
没有达到预期质量目标或达到预期质量目标后经过管理评审,确定可不断提高的新的质量目标;
Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.
知识管理审计是组织实施知识管理的首要步骤和知识战略的重要组成部分,贯穿于知识管理活动的始终。
Provincial Construction Office yesterday issued on the implementation of the "urban low-cost housing for the lowest income families, and to withdraw from the management audit" notice.
省建设厅昨日下发关于实施《城镇最低收入家庭廉租住房申请、审核及退出管理办法》的通知。
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。
Audit for management, tracking, and reporting.
用于管理、跟踪和报告的审核。
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并组织从任何您拥有的开发工具那里来的审计数据,即使这些工具是来自不同的厂商。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求,并且是“如何处理的”。
An internal audit department or Project Management Office (PMO) might also require certain work products.
项目管理办公室(PMO)的内部审计部分也许需要某个特定的工作产品。
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。
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和管理的目的,为所有变更维持历史记录的必要性。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
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