management audit
内部审计;经营审计
2026-03-21 18:57 浏览次数 20
内部审计;经营审计
management system audit管理体系审核
Risk management based audit风险管理基础审计
internal management performance audit内部管理绩效审计
Management fraud audit管理舞弊导向审计
Financial Management and Audit负责项目的财务管理与审计
economic management and audit经济管理与核算
internal audit[审计] 内部审计,内部稽核
management and audit管理审计
operational audit[审计] 业务审计,[审计] 经营审计
Quality management system audit质量管理体系审核
management of audit documents审计文书管理
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。
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。
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。
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。
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。
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。
the high school management audit is divided into five parts: the plan audit, the decision audit, the control audit, the organization audit, the leading audit;
高校管理审计分为五大部分的内容:计划机能审计、决策机能审计、控制机能审计、组织机能审计和领导机能审计;
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。
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。
this article discusses the management audit and its application to adapt the requirment of business economic management and bring the audit into full play in a businesses economic operation.
本文将论述管理审计及其应用,以适应企业经济管理工作对审计的要求,充分发挥审计工作在企业经济活动中的作用。
with the developing of audit, people pay attention to management audit gradually.
管理审计是审计科学发展的产物。
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。
the management audit is an independent and objective confirmation behavior on the basis of managing accountability. it has function of checking, appraising, attestation and construction.
管理审计是一项基于受托管理责任关系的独立、客观的证实行为,具有检查、评价、鑒证及建设的职能。
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。
at the beginning, this paper makes a theoretical study of risk management audit in enterprises.
文章首先对企业开展风险管理审计进行了理论分析。
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。
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;
in this paper, management audit is believed to be higher administrative level than performance audit and the difference and relationship between management audit and performance audit are proposed.
绩效审计与管理审计是既有联系又有区别的概念,管理审计是比绩效审计高一层次的审计类型。
therefore, consummates its flow, to establishes the perfect enterprise management audit system, the promotion state-owned business sustainable development has the important meaning.
因此,完善其流程,对建立健全企业内部审计体系,促进国有企业可持续发展具有重要意义。
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。