Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.
管理者有行政责任来回顾审计报告，回顾质量体系的适用性和有效性。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
It also includes the management objective of internal audit, which includes not only the audit IS protection of asset security and data integrity, but also the effectiveness of IS.
又包括内部审计的管理目标—即不仅包括被审计IS保护资产安全及数据完整，且包括IS的有效性目标。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审；
At last through the Internal Audit and the Management Review we increase the Effectiveness of the QMS and make the Nanking salt company pass the QMS registration smoothly.
最后通过内审和管理评审，提高了南京盐业公司质量管理体系的有效性，并使南京盐业公司顺利通过了质量管理体系认证。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.
构建完整的经济责任审计评价指标体系，有利于提高经济责任审计工作的质量和效果。
Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用分散内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的有效性。
Objective:To explore the effectiveness of severe obstetric complication audit on improving the quality of obstetric care in order to reduce the severe maternal morbidity(SMM).
目的：探索应用严重产科并发症审评方法提高基层产科服务质量的有效性，以利于降低严重产科并发症的发生率。
Initial audit We collect objective evidences to prove the effectiveness of the quality system on the basis of the audit programme confirmed by the applicants.
按照与申请人确认的审核计划，收集客观证据验证质量体系运行的有效性。
A safety audit checklist for assessing the effectiveness of safety measures in existing residential buildings is also presented.
为了评价现有住宅中安全措施的有效性，本文提出了一种安全审计的检查清单。
However, there are still some defects and shortcomings in the audit of internal audit concepts, independence, objectivity and effectiveness of such areas inside the Agricultural Bank at present.
然而，农业银行在内部审计的审计理念、独立性、客观性和效果等方面目前还存在一些缺陷和不足。
The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
审计执行主管应制定并坚持开展质量保证与改进项目，该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
The three part , the establishment of high school's valuing indexes system and how to carry out economical effectiveness audit in high school .
第三部分，高校经济效益审计评价指标体系的建立和如何在高校开展经济效益审计。
Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.
高层管理者定期的检讨外部稽核发现的改善措施的有效性。
However, use of any of the Suggestions below is likely to improve the effectiveness of the internal audit function.
然而，使用以下建议很可能会提高内审效力。
Finishing the custody of the company's various economic contract, according to the Economic Contract Audit the effectiveness of various types of expenditure vouchers rationality;
保管整理公司的各类经济合同，根据经济合同审核各类支出凭单的有效性合理性；
To optimize the content of the internal audit within colleges and universities, the traditional audit of financial revenue and expenditure has to be changed towards effectiveness audit.
优化高校内部审计内容，由传统的财务收支审计向效益审计转变。
We should similarly record potential analytical review techniques which we consider would improve the efficiency and effectiveness of the audit work.
同样地，我们也应记录下我们认为会改善审计工作效果和有效性的潜在的分析性复核技巧。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
Finally the paper puts forward to adjust the emphasis area of governance and to perfect governance system in order to improve the effectiveness and efficiency of the audit governance.
论文最后提出从调整监管重点和改进监管制度方面提高监管的效率和效果。
Finally the paper puts forward to adjust the emphasis area of governance and to perfect governance system in order to improve the effectiveness and efficiency of the audit governance.
论文最后提出从调整监管重点和改进监管制度方面提高监管的效率和效果。
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