特殊项目审计及审计报告。
从建设项目审计现状分析入手,指出审计信息系统建设的意义和重要性。
Beginning from situation analysis in construction project auditing, this paper point out the importance of establishing the information system of tele - auditing.
这些要点涵盖了审计过程的关键领域,是成功完成项目审计的工作重点。
These points covering the key areas of the audit process, is the successful completion of the project audit focus.
工程建设项目审计作为资金使用的有效监督手段,发挥着其不可忽视的作用。
Construction projects audit, as an effective role of the supervising fund using, can not be ignored.
文章就当前建设项目审计的对象、重点、方法进行了论述,提出树立现代审计理念的观点。
The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.
国家建设项目审计具有内容多、客体广、审计方法灵活和审计贯穿于建设项目全过程的特点。
The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .
经过几年的理论研究和实践探索,跟踪审计这种新的审计模式逐渐在工程项目审计中推广开来。
After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.
根据建设项目审计形式的要求,为改善审计环境,提高审计工作效率,提出了构建建设项目远程审计系统的概念。
According to the requirements of present auditing in construction projects, the concept of establishing a remote auditing system is advanced to improve auditing environment and auditing efficiency.
所有被取消的项目都在一份由受人尊敬的无党派审计员撰写的报告中被视为浪费。
All of the canceled projects had been identified as wasteful in a report written by respected nonpartisan auditors.
审计小组评估软硬件、系统工程、项目管理和供应链管理。
The audit team evaluated hardware, software, systems engineering, program management and supply chain management.
团队成员、工作活动以及关键项目资产是密切联系的,使得协作便利,最小化审计和顺从活动的开销。
Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.
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。
An internal audit department or Project Management Office (PMO) might also require certain work products.
它只会发放在那些草拟适当的项目上,并且,根据审计结果,本国至少要分担一部分费用。
It is doled out only to properly drawn-up projects, where the home country is sharing at least a bit of the cost, and with audited results.
如果我想要显示我的管理和或者我遵守项目管理协会标准初衷的一个审计员,我将很可能会包括从RUP关键元素到PMBOK元素的所有映射。
If I were trying to show my management or an auditor that I am complying with the intent of the PMI Standard, I would probably have to include all the mappings of RUP key elements to PMBOK elements.
任何具备权限访问此特定的存储库位置的DBA现在都可以签出项目,审计它并做出更改。
Any DBA with permission to access this specific repository location is now be able to check out the project, review it, and make changes.
审计办公室的报告把引人注目的“机敏”级潜艇的项目单独列出。
The chaotic Astute submarine programme is singled out in the NAO report.
第二十三条审计机关对国家建设项目预算的执行情况和决算,进行审计监督。
Article 23 audit institutions shall exercise supervision through auditing over the budget implementation and final accounts of the State's construction projects.
Olken的研究包括在印度尼西亚普遍采取的一种方法,即告诉随意选择的村庄,它们的道路项目将受到审计。
Olken's study involved telling randomly selected villages that their road projects would be audited-a generally uncommon practice in Indonesia.
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。
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.
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.
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。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
审计机关对上述单位与建设项目有关的财务收支的审计,不受审计管辖范围的限制。
Audit of incomes and expenses related to construction projects which are generated and incurred by the above units shall not be subject to the restriction of audit jurisdiction.
参加所有公司审计项目的开展和结案会议。
Participate in opening and closing conferences for all Corporate Audit projects.
编制月度审计项目计划,完成每项审计项目后的一周内出具审计结论报告。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
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.
目前,我国审计机关对审计项目尚缺少一套科学、量化的后评价指标体系。
So far there is no any scientific quantitative evaluation index system available on auditing projects in audit institutions of China.
分配审计资源,设定审计频率,选择审计项目,确定审计范围,采用必要的技术手段,以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
分配审计资源,设定审计频率,选择审计项目,确定审计范围,采用必要的技术手段,以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
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