• 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,监管项目的执行情况、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.

    第二十九条审计机关分管领导对审计实施方案所确定的审计目标的恰当性负责。

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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、后续实现和角色和权限的审计都应该贴近站点的意图和需求。

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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的审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位的内部审计工作。

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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.

    第二十三条审计机关对国家建设项目预算的执行情况和决算,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对预算执行的审计情况。

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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.

    预算执行审计是财政审计的主要内容,而财政审计是国家审计机关永恒的主题。

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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).

    本文在P2DR(策略、防护、检测、响应)安全模型的基础上,详细的论述了内部网行为监管审计系统的设计和实现。

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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.

    提升供应商质量以满足要求;审核供应商,衡量供应商的业绩,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,测试和审计计划。

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

    本论文主要研究有效的安全审计系统的设计与实现。

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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.

    分析了当前本地区的审计业务状况,介绍了工作流技术、工作流管理系统的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的新的思路。

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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的整改情况。

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

    ERP在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.

    省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、审核及退出管理办法》的通知。

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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的内部审计和核查内部控制系统以及其执行情况。

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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的实施改变了企业的经营管理方式,也带来了企业内部审计工作的转变。

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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,被授权或受委托执行审计业务的组织体系。

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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的基础环节,不仅是内部控制必不可少的重要环节,更对保障内部控制有效实施起着重要作用。

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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.

    在具体实施方面,每周应定期开展1次分散内审,审核范围和时间安排可根据需要灵活确定。

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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.

    随着新会计审计准则的实施,上市公司的会计质量也在持续提升,上市公司对审计师变更的情况也具有新的特点。

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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.

    在工程实施阶段,从工程款的支付、工程的变更、工程的索赔、工程的验收及交付、到工程审计都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,审计机关已连续四年开展了预算执行审计。

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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年新审计准则的发布标志着风险导向审计在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;

    审计署提出的加强中央预算 管理的两点意见,即进一步细化 预算,增加 预算透明度和严格 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.

    许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。

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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的重要手段。

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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的重要手段。

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