• 国家审计项目管理中,审计时间审计成本审计质量辩证统一的。

    In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.

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  • 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审计准则往往产生不同结果

    As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.

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  • 第三部分通过分析会计师事务所信息管理体系组成,重点探讨事务所审计项目管理体系的设计

    The third part through analyzing the information management system of ZeRui accountant's firm, and probes into the design of the project management system.

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  • 审计项目管理体系指导思想下,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核心竞争力。

    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.

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  • 类似项目管理规程受到自己的标准最佳实践治理,例如PMBOK 和 ProjectsinControlledEnvironmentsPRINCE2),因此审计实践

    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.

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  • 如果显示管理和或者遵守项目管理协会标准初衷一个审计,我很可能包括从RUP关键元素PMBOK元素的所有映射

    If I were trying to show my management or an auditor that I am complying with the intent of the PMI Standard, I would probably have to include all the mappings of RUP key elements to PMBOK elements.

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  • 执行核准年度审计计划包括管理审计委员会要求专门任务项目

    Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

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  • 第三中的管理人员参与设定内部审计项目范围,并使之与公司战略范围联系起来。

    Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.

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  • 本文结合高校建设项目审计现状,分析高校建设项目管理存在的问题成因,提出加强高校基建审计的建议。

    This thesis analyzes the problems and its causes in the management of the universities' construction projects based on th

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  • 本文通过引用对AC电力公司预算执行情况审计案例,证实基于项目生命周期理论预算审计质量管理方法实践应用的可行性

    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.

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  • 主要审计会计准则管理费用部分项目进行了重分类调整。

    Or 0.10 yuan over last year. That was mainly caused by auditor'sper new Chinese Accounting Standards.

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  • 本文第二工程项目管理审计理论进行详细分析

    In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.

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  • 本文第二工程项目管理审计理论进行详细分析

    In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.

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