Scope: Audit management. Audit management.
经营范围:审计管理。
In charge of design changes, engineering quantity visa, project payment progress and audit management;
设计变更、工程量签证、工程进度款支付、审核管理工作;
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
With the background, this paper provides and realizes the design scheme for the tax audit management information system based on the tax audit criterion.
鉴于以上情况,本文提出了按照税务审计规范建立涉外税务审计信息系统的设计方案,并加以实现。
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.
充分发挥管理审计的职能在于提高管理审计的认识,构建管理审计的工作规范,提高审计人员的素质。
This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.
文章从医院内部审计存在的问题出发,对影响医院内部审计管理的因素进行了初步探讨。
Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.
不同的公司治理模式决定着不同的内部审计管理模式,内部审计的职能目标、地位作用也随着公司治理模式的演变而不断变化。
Certified public accountants failure to comply with professional norms, audit lack independence is China at present registered accountants audit management fraud actual practice defect main reasons.
注册会计师未遵守职业规范,审计缺乏独立性是中国目前注册会计师审计管理舞弊实际执业缺陷的主要原因。
Audit for management, tracking, and reporting.
用于管理、跟踪和报告的审核。
Of course, the build management tool needs to be able to aggregate and organize audit data from whatever development tools you have, even if they come from different vendors.
当然,构建管理工具需要能够聚集并组织从任何您拥有的开发工具那里来的审计数据,即使这些工具是来自不同的厂商。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求,并且是“如何处理的”。
An internal audit department or Project Management Office (PMO) might also require certain work products.
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。
These services might include data services, logging services, fault handing services, audit, search, notification, and session management services.
这些服务可能包括数据服务、日志服务、故障处理服务、审计、搜索、通知以及会话管理服务。
Also implied is the need to maintain history for all changes for audit and management purposes.
关注的还有出于统计和管理的目的,为所有变更维持历史记录的必要性。
Improved inventory management, procurement, reduced asset shortages, improved audit, and compliance capabilities.
库存管理、采购的改进、资产不足的减少、审计的改进以及法规的遵从性。
Policy-related requirements, such as security requirements on the users' and external system's access, ID management policies, audit and logging.
政策相关的需求,例如用户访问及外部系统访问的安全性需求,ID管理政策,审计和登录。
Article 59 the audit organs and finance departments shall, in accordance with law, supervise and inspect the management and use of the special funds for employment.
第五十九条审计机关、财政部门应当依法对就业专项资金的管理和使用情况进行监督检查。
Use the Management Console to configure parameters for the audit log.
使用ManagementConsole为审计日志配置参数。
A.Identify sources of potential engagements (e.g., audit universe, management request, regulatory mandate).
确认潜在审计业务的来源(如审计域、管理层的要求、法规要求)。
The audit team evaluated hardware, software, systems engineering, program management and supply chain management.
审计小组评估软硬件、系统工程、项目管理和供应链管理。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
They include Configuration Management, Change Request Management, and Status and Measurement Management, all of which may directly feed Audit activities.
它们包含配置管理、变更请求管理,和状态及度量,它们都可能直接引起审计活动。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Speed audit, a new management audit, is an important tool of network governance which is a new governance mechanism focused on speed.
作为一种新型的管理审计,速度审计主要是作为专注于速度的新型治理机制,即网络治理的一个重要工具。
Audit shop floor management that includes Standard Work, 5s and Visual management and give necessary advices to the organization if needed.
对车间管理层进行审计,包括标准化作业、5s和可视化管理,甚至对整个组织提出必要的建议。
Audit shop floor management that includes Standard Work, 5s and Visual management and give necessary advices to the organization if needed.
对车间管理层进行审计,包括标准化作业、5s和可视化管理,甚至对整个组织提出必要的建议。
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