国家审计项目管理中,审计时间、审计成本与审计质量是辩证统一的。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
由于审计项目管理方式、层次不同,各会计师事务所实施同样的审计准则往往产生不同的结果。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
第三部分通过分析泽瑞会计师事务所信息管理体系的组成,重点探讨了该事务所审计项目管理体系的设计。
The third part through analyzing the information management system of ZeRui accountant's firm, and probes into the design of the project management system.
在审计项目管理体系的指导思想下,进一步设计开发了审计项目管理系统,全面提升会计师事务所的核心竞争力。
Project management in the cost of the audit, risk, quality, on the basis of quantitative analysis of accountant's firm the audit project management system is built.
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.
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.
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.
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.
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.
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.
本文结合高校建设项目的审计现状,分析高校建设项目管理中存在的问题成因,提出加强高校基建审计的建议。
This thesis analyzes the problems and its causes in the management of the universities' construction projects based on th…
本文通过引用对AC电力公司预算执行情况的审计案例,来证实基于项目生命周期理论的预算审计质量管理方法在实践中应用的可行性。
And, this paper quotes the case that ac power enterprise's budget audit to verify the feasibility of the budge audit project management method which base on the theory of life-cycle in practice.
元。主要是审计师按新会计准则对管理费用部分项目进行了重分类调整。
Or 0.10 yuan over last year. That was mainly caused by auditor'sper new Chinese Accounting Standards.
本文第二章对工程项目管理审计理论进行了详细的分析。
In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.
本文第二章对工程项目管理审计理论进行了详细的分析。
In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.
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