检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
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。
An internal audit department or Project Management Office (PMO) might also require certain work products.
审计小组评估软硬件、系统工程、项目管理和供应链管理。
The audit team evaluated hardware, software, systems engineering, program management and supply chain management.
第二章，管理舞弊控制与审计质量概述。
Chapter Two is an overview of management fraud control and auditing quality.
检查内部审计机构在组织风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
内部审计服务于企业管理，同时受企业管理的制约。
The internal audit serves business management and it is restricted by business management.
在比价审计过程中找出管理漏洞。
会计师事务所内部质量管理是审计质量的关键。
The internal quality management of accountant office is the key in the auditing quality.
我们提供全方面专业的审计、会计、税务、财务及管理咨询服务。
We offer a full range of professional auditing, accounting, tax, financial and management advisory services.
本文旨在推进风险管理审计在我国的应用。
This article aims to promote risk management audit of the application in China.
为适应这一需求，众多优秀企业开展了风险管理审计。
To cater to this demand, many excellent enterprises have been applied risk management audit.
操作系统的审计跟踪管理。
对内部控制的评审应贯穿管理审计的始终。
Finally, judgement on the internal control should be run through the managerial audit.
工作方向：网络安全相关管理、设计与分析，网络安全审计等。
Working direction: network security management, design and analysis, network security audit, etc...
实践证明，审计工作在管理领域正在发挥越来越重要的作用。
It has proved that the audit can play an important role in management.
与管理层和员工合作完成审计任务。
Partner with management and staff to perform internal audits.
审计理论与方法研究，会计学，财务管理，公司。
Research on Auditing Theory and Practice, Accounting, Financial Management, Corporate Governance, Project management, etc.
我国设置内部审计机构还是较多基于加强管理的动机，没有上升到完善治理的高度。
Most of the internal audition is for strengthening the management power instead of improving control.
但是客户要求在审计时管理者必须在场。
But the customer requirements the manager must be present when the audit conducting.
盈余管理程度越大的公司，注册会计师更容易发生审计意见变通；
The size of the CPA firms determine the independent status to large extent;
盈余管理程度越大的公司，注册会计师更容易发生审计意见变通；
The size of the CPA firms determine the independent status to large extent;
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