• Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;

    项目管理审核执行方案及排期,监管项目执行情况、流程进度和成本控制,确保良好运行

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  • Article 29 the specific leader of an audit organ shall be responsible for the appropriateness of the target of audit determined in an audit implementation program.

    第二十九审计机关分管领导审计实施方案所确定审计目标恰当性负责

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  • The design and ongoing implementation and audit of roles and permissions should mirror the intent and requirements for your site.

    设计后续实现角色权限审计应该贴近站点意图需求

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  • To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.

    负责部门预算执行情况审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位内部审计工作。

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  • Article 23 audit institutions shall exercise supervision through auditing over the budget implementation and final accounts of the State's construction projects.

    第二十三审计机关国家建设项目预算执行情况决算,进行审计监督

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  • The audit reports shall focus on the audit results regarding budget implementation.

    审计工作报告应当重点报告预算执行审计情况。

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  • Audit of budget implementation is a primary job of financial audit, which, in turn, is the eternal theme of the national audit department.

    预算执行审计财政审计主要内容,财政审计是国家审计机关永恒主题

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  • On the basis of the P2DR network security model, the paper discusses design and implementation of the Inner Network Behaviors Monitor & Audit System (for short NBAMS).

    本文P2DR(策略、防护、检测、响应)安全模型基础上,详细论述了内部网行为监管审计系统设计实现

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  • Develop supplier quality to meet requirements; Audit supplier, Measure supplier performance, perform Sourcing inspection; Facilitate the implementation of cost saving project.

    提升供应商质量满足要求审核供应商,衡量供应商业绩履行采购检查促进项目执行以节省成本

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  • Training, implementation, testing and audit plans.

    培训实施测试审计计划

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  • This thesis focuses on the design and implementation of effective audit.

    论文主要研究有效安全审计系统设计实现

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  • The accrediting agency sends the audit team, the audit team to organize the implementation of certification audit.

    认证机构会派出审核组,审核组将对组织实施认证审核

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  • The local situation of audit business is analyzed and workflow technology, design of workflow management system and implementation method are introduced in this paper.

    分析了当前地区审计业务状况介绍工作流技术、工作流管理系统设计以及系统实现的研究方法

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  • Therefore, new ideas should be encouraged in the work of the county audit departments over the implementation of financial budget at the same level.

    为此需要进一步探索县级审计机关深化同级财政预算执行情况审计新的思路

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  • National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.

    国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果整改情况。

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  • The implementation of ERP in enterprises has caused the audit environment to change greatly.

    ERP企业中的实施使审计环境发生了重大变化

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  • Provincial Construction Office yesterday issued on the implementation of the "urban low-cost housing for the lowest income families, and to withdraw from the management audit" notice.

    建设厅昨日下发关于实施城镇最低收入家庭廉租住房申请、审核退出管理办法》通知。

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  • Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.

    审计监察室指导帐簿内部审计核查内部控制系统以及执行情况

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  • The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.

    ERP实施改变了企业经营管理方式带来了企业内部审计工作转变

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  • In accordance with the law have been authorized or entrusted with the implementation of the audit business, organizational system.

    依照法律规定,授权委托执行审计业务组织体系。

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  • Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.

    内部审计作为实施控制基础环节不仅内部控制必不可少重要环节保障内部控制有效实施着重要作用

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  • In the specific implementation, the weekly should regularly carry out 1 dispersed internal audit, audit scope and schedules can be flexibly determined.

    具体实施方面每周定期开展1次分散内审审核范围时间安排根据需要灵活确定

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  • With the new accountant and audit criteria implementation, the accounting quality of listed companies has been improved. The situation of the auditor switched also has new features.

    随着会计审计准则实施上市公司会计质量持续提升,上市公司审计师变更情况具有新的特点。

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  • In project implementation stage, there are so many unequal senses in project funds payment, project modification, project compensation, project audit and other some aspects.

    工程实施阶段从工程款支付、工程的变更、工程的索赔、工程的验收交付、到工程审计存在诸多的不平等现象。

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  • According to provisions of the audit Law, audit institutions have carried out budget implementation audit successively for the past four years.

    按照审计法规定审计机关连续开展预算执行审计。

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  • The risk-oriented audit in China come to the implementation stage after the release of new auditing standards in 2006.

    2006年审计准则发布标志风险导向审计我国即将步入实施阶段

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  • The National Audit Office proposed two recommendations, i. e. to further detail the budget, improve budget transparency and tighten up budget implementation;

    审计署提出加强中央预算 管理的两点意见进一步细化 预算,增加 预算透明度严格 预算执行

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  • Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.

    许多内部审计章程计划没有协助管理层战略执行达成目标风险管理提供帮助。

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  • The full implementation of the audit over sight responsibilities, and give full play to the constructive role of the audit and supervision.

    它是审计机关全面履行审计监督职责充分发挥审计监督建设性作用重要手段。

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  • The full implementation of the audit over sight responsibilities, and give full play to the constructive role of the audit and supervision.

    它是审计机关全面履行审计监督职责充分发挥审计监督建设性作用重要手段。

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