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。
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。
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”。
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。
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，例如用户访问及外部系统访问的安全性需求，ID管理政策，审计和登录。
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.
第五十九条审计机关、财政部门应当依法对就业专项资金的管理和使用情况进行监督检查。
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、项目管理和供应链管理。
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。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
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.
本文通过研究和探索，推动了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的重要工具。
Accompanied with the moral Crisis overrun, to enhance moral management in which moral audit being a main instrument is imperative.
随着企业界道德危机的肆虐，加强以道德审计为主要手段之一的道德管理势在必行。
Your management has prescribed that a quality audit be conducted at the end of every phase in a project.
你的管理层已经指示：在项目的每个阶段的最后，需要执行一个质量稽查。
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.
类似于项目管理规程，受到其自己的标准和最佳实践治理，例如PMBOK 和ProjectsinControlledEnvironments（PRINCE2），因此是审计实践。
Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
The internal audit serves business management and it is restricted by business management.
内部审计服务于企业管理，同时受企业管理的制约。
To give full play to the function of audit management lies in promoting the recognition of auditing management, construct the norm of it and improve the quality of auditors.
充分发挥管理审计的职能在于提高管理审计的认识，构建管理审计的工作规范，提高审计人员的素质。
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，以验证符合本技术规范和任何附加的质量管理体系要求。
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.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持，对潜在供应商进行预过程审核和过程审核；
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Use the Management Console to configure parameters for the audit log.
使用ManagementConsole为审计日志配置参数。
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.
一种新的抽样方法是把数据挖掘技术中的分类、聚类及离群点挖掘等应用到审计风险管理中去。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
It also includes the management objective of internal audit, which includes not only the audit IS protection of asset security and data integrity, but also the effectiveness of IS.
又包括内部审计的管理目标—即不仅包括被审计IS保护资产安全及数据完整，且包括IS的有效性目标。
In regulation, public medical institutions, private medical institutions the same access conditions, the same exit mechanism, the same supervision and management, the same audit standards.
在监管上，公立医疗机构、民营医疗机构相同准入条件、相同退出机制、相同监督管理、相同审核标准。
The objectives of this audit were to confirm that the management system.
本次审核目的是确认管理体系。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.
建立质量体系小组，组织进行公司ISO 9001： 2008质量管理体系内部审核。
Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.
建立质量体系小组，组织进行公司ISO 9001： 2008质量管理体系内部审核。
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