公司内部约束机制包括完善公司治理结构、加强业绩审计考核、责任约束、预算约束;
Constraint Mechanism inside includes bettering corporation manage structure, strengthening appraisal system, responsibility constraint, budget constraint.
保证服务包括财务审计、业绩审计、快速反应审计,咨询服务包括评价服务、便捷服务、纠正服务。
There are three basic types of assurance services, which are financial auditing, performance auditing, and quick response auditing. There are three basic types of consulting services, …
保证服务包括财务审计、业绩审计、快速反应审计,咨询服务包括评价服务、便捷服务、纠正服务。
There are three basic types of assurance services, which are financial auditing, performance auditing, and quick response auditing. There are three basic types of consulting services, which are as…
作为增加企业价值的一种活动方式,内部审计业务范围在不断拓展,比如财务审计、业绩审计、评估服务及新进员工培训等。
As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
之所以出现该问题,主要是部分高管为了迎合业绩目标,对财报做了手脚,并欺瞒了审计人员。
The emergence of the problem is one of the executives to meet performance objectives, the results tampered, and fool the auditors.
审计委员会负责监管内审部门,对其进行业绩评价,以使其具有更好的审计相关性。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
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。
Furthermore, management audit especially enterprise performance audit play more important roles with the management science applying in the enterprise management more and more.
建立的基础,评价内部审计业绩。
Establish the basis for the evaluation of internal audit performance.
评价外部审计业绩,最终确定或解除审计合约。
Review the performance of the external auditors, and exercise final approval on the appointment or discharge of the auditors.
本文就审计报告在干部业绩档案中的重要意义与应用做了一些初步探讨,并就干部业绩档案对审计工作的要求提出几条建议。
Now, we have a primary discussion on the essentiality and application of the audit report in the archives of the cadre, and make some suggestions that cadre achievement record request the audit work.
完成审计业务人员的业绩评价。
从宏观到微观、从生产到经营、从管理到业绩、从物质领域到非物质领域等,都存在经济效益审计问题。
Audit of Economy Return is concerned with many problems ranging from macrocosm to microcosm, production to operation, management to achievement, and material field to non-material field.
参与对公司审计员进行业绩评估,并为其制定量化、合理的目标。
Participate in preparing performance evaluations for both the Corporate Audit team and Operation Audit team and in formulating measurable, reasonable goals for both teams' staff.
完成审计业务人员的业绩评价。
在2009年的一份报告中,AIU提到几个投诉:德勒审计主管参考下属交叉销售业绩做为是否晋升的考量;
In a report in 2009, the AIU made several complaints: Deloitte's audit directors referred to their cross-selling work when discussing promotions;
由于中国国家统计局数据的令人质疑,她还因此分析了海外上市的中国企业业绩,因为这些企业的财务报告均按国际财务报告准则进行了审计。
For those sceptical about the NBS data she also analyses the profits of Chinese companies listed overseas, whose finances are audited according to international accounting standards.
由于中国国家统计局数据的令人质疑,她还因此分析了海外上市的中国企业业绩,因为这些企业的财务报告均按国际财务报告准则进行了审计。
For those sceptical about the NBS data she also analyses the profits of Chinese companies listed overseas, whose finances are audited according to international accounting standards.
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