A management audit by Ernst Young showed the centre was sufficiently independent from Huawei, which will address concerns about the centre and its staff being fully funded by the Chinese group. 安永会计师事务所(ErnstYoung)的一项管理审计显示,该中心已经足够独立于华为公司,这将化解有关该中心及其工作人员完全由这家中资集团资助的担忧。
Study on Application of Using Ergodic Theory in Enterprise Business Level's Knowledge Management Audit 各态历经在企业业务层知识管理审计中的应用研究
This article briefed the risk-oriented audit necessity, the risk-oriented audit in enterprise's concrete application as well as the consummation risk guidance management audit specific measures. 本文介绍了风险导向审计的必要性,风险导向审计在企业中的具体应用以及完善风险导向内部审计的具体措施。
This paper mainly discusses the application of quantitative analysis technology in human resource management audit. 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。
Audit; management audit [ management]: A review and appraisal of any or all parts of management activity. 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。
Working Group on Management Audit Systems 管理审计制度工作组
Management Audit Division [ Immigration Department] Maintenance contracts are reviewed yearly by Controller and DOE. 管理审核科〔入境事务处〕每年由财务总监和工程总监审核保养合同。
Study on the Knowledge Management Audit Model Based on the Knowledge Management Maturity 基于知识管理成熟度的知识管理审计模型研究
Study on The Integrative Framework of Enterprise Knowledge Management Audit based on Processes 基于流程的企业知识管理审计整合架构研究
The Hospital Management Audit Information System Design Based On IPS 基于IPS原理的医院内部审计信息系统设计
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious. 高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
Problem and Countermeasure in Risk Management Audit in China 我国风险管理审计存在的问题及对策
Studying and implementing management audit have very important meanings for perfecting corporate governance, improving enterprise managerial skill, and increasing enterprise value. 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。
Chapter 4 discusses the case of Philips, introduces the BSC in Philips and expounds how to use the BSC methodology in management audit. 第四章讨论了飞利浦的案例,介绍了飞利浦的平衡计分卡体系,以及论述了如何利用平衡计分卡观念进行管理审计。
The importance of enterprise management auditing is introduced. With the discussions on the definition of internal audit, development trend of management audit and other aspects author points out that the goals of management audit is to realize appreciation and maximization in asset value. 介绍了企业管理审计的重要性,从内部审计的定义、管理审计的发展趋势等方面进行了论述,指出管理审计的目的是促使企业增值,实现价值的最大化。
Performance audit corresponds to production efficiency and management audit corresponds to management efficiency. 绩效审计对应生产效率,而管理审计对应管理效率。
Management Audit and its Application in Internal Audit 管理审计的产生及在内审中的应用
Chapter three, four and five mainly deal with the three levels of construction management audit deeply. 本文第三、四、五章,着重从工程项目管理的战略审计、工程项目管理控制审计、工程项目的业务审计这三个层次作了深入的研究。
By using the newest idea of audit, this paper discussed that the internal audit of university should select management audit mode on the two angles of university internal audit environment and risk management. 以国内外最新审计理念,从高校内部审计环境和风险管理两个角度阐述了高校内部审计应选择管理审计模式;
Therefore there are different reasons of implementing management audit and the request of choosing suitable implemented subject. 不同企业形态受托责任的目的、对象和内容有很大差异,因而存在着不同的管理审计动因,相应地应该选择合理的管理审计实施主体。
Traditionally, finance audit, management audit have a direct effect on such respects as comprehensively improving economic performance, efficiency, and effectiveness of enterprises, ensuring sustainable development and improving circular economy. 相对于传统的财务审计,管理审计对全面提高企业的经济性、效率性和效果性,对保证企业的可持续发展及发展循环经济能够发挥最直接的作用。
Management audit, human resources audit and social responsibility audit will become dominated; 内审将以经营审计、管理审计、人力资源审计、社会责任审计、环境审计为主要内容;
The article first analyses the theories of management audit in our country's enterprises combining with corporation governance theory and internal control theory. Second, applied actuality of management audit in the aspect of consummating corporation governance, strengthening risk management and increasing enterprise's value is studied. 文章首先结合公司治理理论和内部控制理论对我国企业开展管理审计进行了理论分析,然后研究了管理审计在完善公司治理结构、提高企业防范风险的能力以及增加企业价值等方面的应用情况。
At the beginning, this paper makes a theoretical study of risk management audit in enterprises. 文章首先对企业开展风险管理审计进行了理论分析。
Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of "accounting controls", in fact the management audit is more than this. 目前,国内对管理审计的讨论和实践主要集中在运用会计控制的原理,对企业的内控管理进行审计评价,事实上,管理审计远远不止于此。
This paper will make its own contribution to establish management audit standards through studying the design on the performance audits 'standards of state-owned enterprises management. 希望藉由对国有企业管理绩效审计标准设计的研究,能为管理审计标准的建立做出自己的一份贡献。
The fourth part is about the perfection of PetroChina risk management audit methods. 第四章主要阐述了中国石油风险管理审计的方式方法的完善。
It also introduces the significance, positive results and deficiency of PetroChina risk management audit. 论述了中国石油风险管理审计的意义,及中国石油风险管理审计研究取得的成果和存在的不足等。
According to the procedures of risk management audit, it introduces risk appraisal, audit plan and risk management audit methods. 文章按照风险管理审计的程序,即风险评估、以风险为导向的审计计划和风险管理审计的方式方法进行了详细阐述。
In view of the actual problems existing in the work of customer confidence and formulated the group, the group management audit standard customer information management work can accurately. 针对实际工作中的存在的问题又制定了集团客户信心管理稽核标准,使集团客户信息管理工作能够准确完整。