最后谈到目前开展管理审计存在的问题与对策。
The last part of this article discusses the problems existed in management audit and some solutions to it.
绩效审计对应生产效率,而管理审计对应管理效率。
Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.
本文主要探讨定量分析技术在人力资源管理审计中的应用问题。
This paper mainly discusses the application of quantitative analysis technology in human resource management audit.
同时,根据管理审计所关注的对象阐述了实施管理审计的意义和作用。
The significance and role of management auditing are also set forth on the basis of what should be done in management auditing.
内部管理审计是公司治理结构的重要组成部分,在公司治理中起着重要作用。
Being an integral part of corporate governance system, internal management audit plays an important role in running a business.
审计;管理审计[管理]:对管理活动的任何一部分或全部进行审计和评估。
Audit; management audit [management] : a review and appraisal of any or all parts of management activity.
开展管理审计是高校降低管理风险,实行管理监督以及实行内部审计的必然趋势。
Conducting managerial audit is a tendency for the colleges to decrease its managerial risk, supervise its management and conduct internal audit.
企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计等七个方面。
Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.
管理审计是企业审计的高级形式,具有独特的内在功能,是现代企业管理的必然要求。
Auditing management is the higher form in enterprise auditing. It has unique inner function and is the inevitable requirement of modern enterprise management.
企业风险管理审计不仅是企业实现经营目标的保证,而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
管理审计的工作重点体现在,一是发现管理链条上的薄弱环节,二是提高履行岗位职责效率。
Managerial auditing key emphasis in work manifests in; first, on discovery management chain link's weak link; second, enhancement fulfillment post responsibility efficiency method.
而且随着管理科学方法在企业中地位的增加,管理审计尤其是企业绩效审计的作用越来越明显。
Furthermore, management audit especially enterprise performance audit play more important roles with the management science applying in the enterprise management more and more.
黄金企业的性质和特点决定了黄金企业的管理审计不同于其他一般性生产经营企业,具有自己的特征。
The gold enterprise's nature and the characteristic had decided the gold enterprise's managerial auditing is different with other generality production operation enterprise, has own characteristic.
充分发挥管理审计的职能在于提高管理审计的认识,构建管理审计的工作规范,提高审计人员的素质。
To give full play to the function of audit management lies in promoting the recognition of auditing management, construct the norm of it and improve the quality of auditors.
研究并实施管理审计对于完善公司治理、提高企业经营管理水平、增加企业价值有着十分重要的意义。
Studying and implementing management audit have very important meanings for perfecting corporate governance, improving enterprise managerial skill, and increasing enterprise value.
从内部审计的路径入手,系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.
知识管理审计是组织实施知识管理的首要步骤和知识战略的重要组成部分,贯穿于知识管理活动的始终。
Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.
作为一种新型的管理审计,速度审计主要是作为专注于速度的新型治理机制,即网络治理的一个重要工具。
Speed audit, a new management audit, is an important tool of network governance which is a new governance mechanism focused on speed.
在美国,这个委员会是管理审计职业的。当它在2002年通过Sarbanes-Oxley法案就由国会创立。
The board, which regulates the auditing profession in the United States, was created by Congress when it passed the Sarbanes-Oxley Act in 2002.
这就要求借助管理审计的职能,满足企业在现代市场竞争中的新需求,传统审计向管理审计延伸也成为了必然。
It requires playing the function of management auditing to meet new demands of enterprises, which makes the extension of tradition.
为此,文章作者对内向型与外向型审计的生生、发店管理审计与财各审计的区别和联系进行了较为详细地阐述。
For this reason, its author describes in detail the occurrence and development of home-oriented and foreign-oriented audit, difference and relation between the management and finance audit.
从最初直接为所有者服务的财务审计到为管理者服务的经营审计、管理审计向为利益相关者服务的治理审计转变。
It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.
多元化培训和内容审计帮助西雅图时报公司赢得了人事杂志最佳管理变革奖。
The diversity training and content audits helped the Seattle Times Company to win the Personnel Journal Optimal Award for excellence in managing change.
配置管理包括四个独立的任务:识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
BD ma包含系统生命周期的四个阶段:构建、部署、管理和审计。
BDMA comprises four phases of the system life cycle: build, deploy, manage, and audit.
除了上面列出的服务,ESB通常还要包括记日志、审计、认证(安全)和管理等机制。
Typically an ESB will contain mechanisms for logging, auditing, authentication (security), and management, etc, above and beyond the services listed above.
这些服务可能包括数据服务、日志服务、故障处理服务、审计、搜索、通知以及会话管理服务。
These services might include data services, logging services, fault handing services, audit, search, notification, and session management services.
新的安全特性增加了更深层次的管理、用户治理和审计,从而减少系统漏洞并大大提高开发人员的效率。
New security capabilities add deeper levels of management, user governance, and auditing to decrease system vulnerabilities, while maximizing developer productivity.
新的安全特性增加了更深层次的管理、用户治理和审计,从而减少系统漏洞并大大提高开发人员的效率。
New security capabilities add deeper levels of management, user governance, and auditing to decrease system vulnerabilities, while maximizing developer productivity.
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