Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
战略审计应采取由董事会主导的审计模式； 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.
他带着他的天赋和教育背景，基于驳倒了很多面向价值的管理系统的持续过程方法去审核公司。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
At first, this paper defines the concept of audit quality based on the modern quality management, then point out that the audit object is the nuclear standard of audit quality appraisal.
本文首先从现代质量管理学关于质量的概念出发，对审计质量概念作了界定，在评价涵义的基础上，明确了审计目标是审计质量评价的核心标准。
To resolve the problems of islands of management in the traditional IT management area, presents a business-oriented IT management system which based on the technology of security audit and monitor.
但目前对业务的运行环境的管理主要从IT元素出发，存在“管理孤岛”现象，为解决该现象，设计并实现了面向业务的IT管理系统。
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。
This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.
对基于战略管理框架的内部审计外包方式提出了若干质疑，并进一步提出协力式内部审计外包方式不失为企业界的明智之举。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
Advised a EU-based company on implementing a HR management compliance audit program;
协助一家欧洲公司执行人力资源合规审计项目；
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
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