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.
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。
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.
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。
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。
Your management has prescribed that a quality audit be conducted at the end of every phase in a project.
你的管理层已经指示:在项目的每个阶段的最后,需要执行一个质量稽查。
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持,对潜在供应商进行预过程审核和过程审核;
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.
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。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
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。
This paper introduces the management of such links as project measurement verification, project alteration and completion audit relating to engineering project cost,.
本文介绍了与工程造价相关的工程计量签证、工程变更及竣工结算审核几个环节的相关管理。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
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。
Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;
项目管理:审核执行方案及排期,监管项目的执行情况、流程进度和成本控制,确保良好运行;
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;
The purpose of this research project is to further deepen the investigation results of the audit, and promote the company in Shaanxi Province within the system life - cycle management of fixed assets.
研究的目的是为了进一步深化审计调查成果,推进陕西省公司系统内固定资产全寿命管理水平。
The purpose of this research project is to further deepen the investigation results of the audit, and promote the company in Shaanxi Province within the system life - cycle management of fixed assets.
研究的目的是为了进一步深化审计调查成果,推进陕西省公司系统内固定资产全寿命管理水平。
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