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。
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。
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 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。
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。
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。
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。
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。
Participation in quality management system internal audit and management review.
参与质量管理体系内审和管理评审。
Operating system audit trail management.
操作系统的审计跟踪管理。
The quality system will be improved through internal quality audit and management review.
通过内部质量审核和管理评审,不断改进质量体系。
Working direction: network security management, design and analysis, network security audit, etc...
工作方向:网络安全相关管理、设计与分析,网络安全审计等。
Organization of audit of production management system, maintenance the system and keep it effective running;
组织对生产管理体系的审核,维护体系正常有效运转;
Plant management shall perform the audit once per week.
工厂管理应该 在每周执行一次审核。
Internal Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
Aim To discuss the effect of audit quality on earnings management (em) in listed companies.
目的研究审计质量对上市公司进行利润操纵的影响。
It has proved that the audit can play an important role in management.
实践证明,审计工作在管理领域正在发挥越来越重要的作用。
It has proved that the audit can play an important role in management.
实践证明,审计工作在管理领域正在发挥越来越重要的作用。
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