effectiveness auditing
英 [ɪˈfektɪvnəs ˈɔːdɪtɪŋ]
美 [ɪˈfektɪvnəs ˈɔːdɪtɪŋ]
效果审计；有效性审计
双语例句
- At the same time auditing system restrain the development of effectiveness auditing.
同时现有的审计体制制约了绩效审计的发展。 - When required by the customer, the organization shall have a prototype programme and control plan. At the same time auditing system restrain the development of effectiveness auditing.
当顾客要求时，组织应制定样件计划和控制计划.同时现有的审计体制制约了绩效审计的发展。 - The management shall regardlevel should take the internal audit report as a tool to measure the reports as an effectiveness of tool for measuring the management system in auditing the when conducting audit by the management level.
管理层应在进行管理层审核时以内部审核报告作为衡量管理体系的有效性的一种工具。 - The result of acceptance check decides the effectiveness of the work of auditing department and advisory agency.
验收结果如何，表明审核单位和咨询机构工作成效如何。 - Significant remaining concerns and recommendations on how the efficiency and effectiveness of the documentation, assessment, reporting, and auditing process might be improved.
公司是否及如何增进对财务报告的内部控制的评估过程的有效性；设计一套有效的评估程序所带来的挑战。 - Australian Effectiveness Auditing and the Inspiration Gained from It On Inspiration Thinking
澳大利亚绩效审计创新思路对我国的启示与思考 - The article talks about the quality information and quality information systems, furthermore it probes into evaluating the effectiveness of systems by auditing.
本文对质量信息及质量信息系统作了介绍，并就应用审核手段来评估系统的有效性进行了探讨。 - On the Effectiveness of the Introduced Supervisory System on the Interior Auditing System in Colleges and Universities
浅析引进监理机制对高校内部审计的影响 - The international institute of internal auditors popularize the effectiveness auditing in 1978. Before this year, many country have already implemented.
绩效审计是国际内部审计师协会在1978年制订《内部审计标准》之后，正式向世界各国的审计机构和审计专业人士推行的。 - Audit Risk Management ( ARM) is a general, systematic, and comprehensive administrative method employed to attain the most optimal effectiveness of auditing.
审计风险管理是为达到最理想的审计效果而采取的全面、系统、综合的管理方法。 - The effectiveness auditing and the management auditing are the two forms of performance auditing with the former as its priority in the fiscal funds benefit auditing.
效果审计和管理审计是绩效审计的常见形式，财政资金效益审计应以效果审计为主。 - Audit sampling is an important technology and method of risked based audit and a key technology in ADSS development, and how it is applied in ADSS will influence the efficiency and effectiveness of auditing directly.
审计抽样技术是风险导向型审计的重要技术和方法，也是审计决策支持系统的关键技术，其在审计决策支持系统中的应用效果直接关系到审计的效率和效果。 - Thus, CPA firms must take risk management, the effectiveness of which will surely determine the survival and further development of the auditing profession.
对审计主体会计师事务所来说，风险一旦变成损失，往往是致命的。会计师事务所作为审计风险管理的第一线，其风险管理的有效性决定了整个行业的生存和发展。 - It still uses the Balanced Scorecard factors that affect the audit of the effectiveness of decomposition to the corresponding indicators in order to get an auditing utility curve.
本章的研究思路是利用平衡计分卡将影响内部审计效用的因素分解为相应指标，并将相关指标予以量化以得出内部审计等效用曲线。 - In order to ensure the effectiveness of risk management, many excellent enterprises have developed risk management auditing.
为了确保风险管理的有效性，众多优秀企业开展了风险管理审计。 - The part does a detailed study from four aspects of following: the necessity of follow-up auditing evaluation, the evaluation method and evaluation content of follow-up auditing, the index system design of effectiveness evaluation and the announcement system design of follow-up auditing results.
该部分从跟踪审计效果评价的必要性、跟踪审计效果评价的方法与评价内容、跟踪审计效果评价的指标体系设计、跟踪审计结果的公告制度设计四个方面做了详尽的研究。 - How to deal with these troublesome problems which occur again and again and to improve the auditing effectiveness are the key theoretic and realistic problems in the field of state auditing management.
国家审计如何应对屡审屡犯的棘手问题及如何提高审计工作效果，是我国国家审计管理领域中的重大理论与现实问题。