• Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.

    战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。

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  • He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.

    他带着他的天赋和教育背景,基于驳倒了很多面向价值的管理系统的持续过程方法去审核公司。

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  • The audit result of each process is based on the number of questions scored as 1 versus the total number of questions of the area.

    每一过程的审核结果是基于得分为1的问题数量比对此范围内所有问题的总数量。

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  • Finally introduced a process based information audit system realized by this information audit platform.

    最后介绍了应用这个信息审计平台实现的一个基于过程的信息审计系统。

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  • ABILITY to apply for ISO certification based on capital improvements made via the audit process.

    ISO认证能力-通过审核取得重大进步从而具备申请ISO认证的能力。

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  • Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.

    收入稽核工作以山东网通收入管理内部控制流程为基础,结合经营管理上的实际业务进行,涵盖收入循环的全过程。

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  • Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.

    收入稽核工作以山东网通收入管理内部控制流程为基础,结合经营管理上的实际业务进行,涵盖收入循环的全过程。

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