• 本文旨在推进风险管理审计我国应用

    This article aims to promote risk management audit of the application in China.

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  • 内部控制的评审贯穿管理审计的始终。

    Finally, judgement on the internal control should be run through the managerial audit.

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  • 最后谈到目前开展管理审计存在问题对策

    The last part of this article discusses the problems existed in management audit and some solutions to it.

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  • 绩效审计对应生产效率管理审计对应管理效率。

    Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.

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  • 适应需求众多优秀企业开展了风险管理审计

    To cater to this demand, many excellent enterprises have been applied risk management audit.

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  • 本文主要探讨定量分析技术人力资源管理审计中的应用问题。

    This paper mainly discusses the application of quantitative analysis technology in human resource management audit.

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  • 同时,根据管理审计关注对象阐述实施管理审计意义作用

    The significance and role of management auditing are also set forth on the basis of what should be done in management auditing.

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  • 内部管理审计公司治理结构重要组成部分公司治理中起重要作用

    Being an integral part of corporate governance system, internal management audit plays an important role in running a business.

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  • 审计管理审计[管理]:管理活动任何一部分全部进行审计评估

    Audit; management audit [management] : a review and appraisal of any or all parts of management activity.

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  • 开展管理审计高校降低管理风险,实行管理监督以及实行内部审计必然趋势。

    Conducting managerial audit is a tendency for the colleges to decrease its managerial risk, supervise its management and conduct internal audit.

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  • 企业并购审计范围包括宏观环境审计法律审计产品审计管理审计个方面

    Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.

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  • 管理审计企业审计高级形式具有独特的内在功能,是现代企业管理必然要求

    Auditing management is the higher form in enterprise auditing. It has unique inner function and is the inevitable requirement of modern enterprise management.

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  • 企业风险管理审计不仅企业实现经营目标保证,而且强化内部控制有效手段

    Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.

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  • 管理审计工作重点体现发现管理链条薄弱环节提高履行岗位职责效率

    Managerial auditing key emphasis in work manifests in; first, on discovery management chain link's weak link; second, enhancement fulfillment post responsibility efficiency method.

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  • 而且随着管理科学方法在企业地位的增加,管理审计尤其是企业绩效审计作用越来越明显。

    Furthermore, management audit especially enterprise performance audit play more important roles with the management science applying in the enterprise management more and more.

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  • 黄金企业性质特点决定黄金企业的管理审计不同其他一般性生产经营企业,具有自己的特征

    The gold enterprise's nature and the characteristic had decided the gold enterprise's managerial auditing is different with other generality production operation enterprise, has own characteristic.

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  • 充分发挥管理审计职能在于提高管理审计认识构建管理审计工作规范提高审计人员的素质

    To give full play to the function of audit management lies in promoting the recognition of auditing management, construct the norm of it and improve the quality of auditors.

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  • 研究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意义

    Studying and implementing management audit have very important meanings for perfecting corporate governance, improving enterprise managerial skill, and increasing enterprise value.

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  • 内部审计路径入手,系统分析风险管理审计风险导向内部审计企业风险管理中的具体应用

    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.

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  • 知识管理审计组织实施知识管理首要步骤知识战略重要组成部分贯穿于知识管理活动始终。

    Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.

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  • 作为新型管理审计速度审计主要作为专注于速度的新型治理机制网络治理的一个重要工具

    Speed audit, a new management audit, is an important tool of network governance which is a new governance mechanism focused on speed.

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  • 美国这个委员会管理审计职业在2002年通过Sarbanes-Oxley法案就国会创立

    The board, which regulates the auditing profession in the United States, was created by Congress when it passed the Sarbanes-Oxley Act in 2002.

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  • 就要求借助管理审计职能满足企业在现代市场竞争中的需求传统审计管理审计延伸成为了必然。

    It requires playing the function of management auditing to meet new demands of enterprises, which makes the extension of tradition.

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  • 为此文章作者对内向型外向型审计生生、发店管理审计与财各审计区别联系进行了较为详细地阐述。

    For this reason, its author describes in detail the occurrence and development of home-oriented and foreign-oriented audit, difference and relation between the management and finance audit.

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  • 从最初直接所有者服务财务审计管理服务的经营审计管理审计向为利益相关者服务的治理审计转变

    It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.

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  • 多元化培训内容审计帮助西雅图时报公司赢得人事杂志最佳管理变革

    The diversity training and content audits helped the Seattle Times Company to win the Personnel Journal Optimal Award for excellence in managing change.

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  • 配置管理包括四个独立任务识别控制状态会计审计

    Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.

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  • BD ma包含系统生命周期四个阶段构建部署管理审计

    BDMA comprises four phases of the system life cycle: build, deploy, manage, and audit.

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  • BD ma包含系统生命周期四个阶段构建部署管理审计

    BDMA comprises four phases of the system life cycle: build, deploy, manage, and audit.

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