... 经营审计 (3)经营审计(operational audit) 是指内部审计机构对本部门、本单位及所属企业的各项经营活动的经济性、效率性和效果性所进行的审计。
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... Piggy-Backing. 骑肩跟入法(跟随经授权的人员进入管制区域) Operational Audit. 作业审计 Middleware. 中层软件 ...
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... 业绩审计 performance audit 业务审计 operational audit 一般公认的审计标准 generally accepted auditing standard ...
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pure operational audit 纯粹经营审计
IATA Operational Safety Audit 国际航协运行安全审计 ; 安全审计 ; 运行安全审计 ; 审计认证
operational plan for audit team [审计] 审计组工作计划
operational risk-oriented audit 经营风险导向审计
reflections on operational risk-oriented audit 对经营风险导向审计的反思
The work scope would be operational audit of non-listed companies of the group in greater China.
工作范围为中国及大中华区佳通集团控股下非上市公司的营运及经营审计。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案,包括提高操作流程的效率,以及编制审核报告。
Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用分散内审的目的,侧重于保证ISO 9001: 2008质量管理体系运行的有效性。
应用推荐