本文分析了战略审计用于财务报表审计的必要性和可行性。
The necessity and feasibility that the strategic auditing is used on financial statements auditing are analyzed in this dissertation.
由于战略审计还是一个新兴的课题，理论界和实务界对企业战略审计的研究还很少。
Because Enterprise's Strategic Auditing is still a new developing subject, there are still few research in theory and in practice.
从工程项目战略策划着手，分析了工程项目战略审计的内容、审计的目标、审计的步骤和绩效评价；
In the study of construction strategic audit, the contents, objects, process and performance appraisal are analyzed from the beginning of construction strategic audit plotting.
战略审计应采取由董事会主导的审计模式； 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
副董事长凯顿将不再负责花旗集团法律与合规部门，但仍负责人力资源、审计、战略规划和其它领域。
Kaden, a vice chairman, would no longer oversee Citigroup's legal and compliance departments but remain in charge of human resources, auditing, strategic planning and other areas, these people said.
国家审计办公室的报告还指出，由于去年的战略防御和安全评估决定削减开支，英国可能缺少攻击性潜艇。
The National Audit Office report also states that the UK faces a potential shortage of attack submarines because of cost-cutting decisions taken in last year's strategic defence and security review.
以前专门用来维护定制解决方案和检查审计数据的资源现在可以重新分配，用这些资源支持组织的战略性计划。
Resources previously dedicated to the maintenance of custom solutions and the review of audit data can be redeployed to support the organization's strategic initiatives.
策略就是把战略咨询与最大的玩家——“四大”审计公司抢占市场。
This is bringing the strategy shops into competition with the biggest players: the Big Four audit firms.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
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。
Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.
其目的是通过实施该审计模式，为整个企业的未来绘制蓝图，制订全盘战略，实现企业一体化经营。
The audit mode is to work out a blueprint for the enterprise, make an overall strategy and implement enterprise integrated operation.
本文以审计产业为背景，采用理论分析与实证研究相结合的方法，对会计师事务所的价格战略进行深入的研究。
The thesis studies the price strategy of audit firms by the means of theory analysis and demonstration research in the background of audit industry.
第三组中的管理人员参与设定内部审计项目的范围，并使之与公司战略的范围联系起来。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
对基于战略管理框架的内部审计外包方式提出了若干质疑，并进一步提出协力式内部审计外包方式不失为企业界的明智之举。
This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.
分析方法包括战略的使用和分析工具例如SWOT，波特的五种力量框架，资源审计，能力和利益相关者的分析。
Method of analysis includes the use of strategic and analytical tools such as SWOT, Porter's Five Force Framework, Resource Audit, Capability and Stakeholder Analyses.
我国企业应从战略高度考虑语言的价值，审计企业外语使用情况，制定企业语言资源计划。
Therefore, Chinese enterprises are supposed to place strategic value on languages, examine the use of foreign languages, and conduct enterprise language planning.
在一个信任，临床事件报告的瀑布导致审计和引进属于风险管理的改进方案的一部分，其临床治理战略。
In one trust, clinical-incident reporting of falls led to an audit and the introduction of a falls risk-management improvement programme as part of its clinical governance strategy.
它强调审计战略，使用审计风险模型，并积极采用分析性程序。
Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.
为了确保营销战略目标的实现，文章提出运用营销审计对营销战略实施过程进行控制。
At the end of this article, marketing auditing has been used to ensure that the marketing strategy be correctly put into operation.
基于这两个特定背景，本文试图研究我国审计市场中行业专门化经营的绩效和战略问题。
Based on these, this dissertation wants to study on the performance and strategy of industry specialization in Chinese audit market.
书面记录现行的控制程序可以帮助审计人员了解这些控制程序，并建立评价的基础，进而设计下一步的测试战略。
Documenting the existing controls should help auditors understand these controls and form a basis for the evaluation of the controls and the development of their testing strategy.
通过企业客户知识管理现状调查和审计工作，对企业客户知识战略差距进行了分析。
The corporate knowledge strategic gap in customer knowledge is analyzed based on survey and audit of the current state of corporate CKM.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
专家学者认同注册会计师的看法，也将批判与战略性思维视为首要技能，但是位列第二、三位的是审计技能和调查能力。
Academics agreed with the CPAs that critical and strategic thinking was the prime skill, but rated auditing skills and investigative ability as second and third.
事实上外部审计发现，社会团体似乎已被完全排斥在战略规划会议了。
In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
本研究建议最高审计机关在审计项目战略计划、审计准则建设和提高审计人员能力三个方面展开行动。
The research suggests that the National audit Office take action in strategic audit project program, construction of audit standards and improvement of auditor's capacity.
我们建立了品牌推广计划，基于墨尔本的各种身份和其长期的可持续发展和战略计划进行彻底的审计结果。
We built the branding program based on the results of a thorough audit of City of Melbourne's various identities and its long-term sustainability and strategic plans.
评审计划应当有利于及时为组织的战略策划方案提供数据。
The schedule of reviews should facilitate the timely provision of data in the context of strategic planning for the organization.
评审计划应当有利于及时为组织的战略策划方案提供数据。
The schedule of reviews should facilitate the timely provision of data in the context of strategic planning for the organization.
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