1、

To cater to this demand, many excellent enterprises have been applied risk management audit.

为适应这一需求, 众多优秀企业开展了风险管理审计.

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2、

Most accounting systems and database management systems include an audit trail component.

大多数的会计系统和数据库管理系统都包括审计跟踪模块.

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3、

Cooperate the internal & external audit of company management system.

配合公司经营系统的内部审计 及 外部审计.

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4、

Conduct follow-up and report on management response to external audit.

跟踪并报告管理层对外部审计结果的落实情况.

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5、

Research on Some Problems about Audit Risk Management

审计风险管理中的几个问题

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6、

Internal control Internal audit Risk management;

内部控制;内部审计;风险管理;

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7、

Discussion on Volume-making Management in Sectors of Amanuensis COMPLETION FILES AND AUDIT OF PROJECT

文书部门文件立卷管理的探索工程竣工资料与工程审计

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8、

This company has been audit because of its messy management and tolerance of misconduct.

这家公司管理混乱藏污纳垢,已经停业查办了.

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9、

Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计机构在组织风险管理框架中的定位.

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10、

But any sensible new administration must first carry out a land audit, give decent compensation, then arrange for leaseholds, management contracts, surety of tenure and individual title deeds across the land, including the communal areas.

不过任何明智的新政权都必须出台土地审核政策,给予合理的补偿,安排土地租赁、管理合同,担保土地占有权和个人房地契,包括公共土地部分。

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11、

Also implied is the need to maintain history for all changes for audit and management purposes.

关注的还有出于统计和管理的目的,为所有变更维持历史记录的必要性。

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12、

Familiar with ISO 9001:2000 QMS management standard with experience of QMS implementation, audit, TQM implementation and quality statistics.

熟悉ISO9001:2000质量管理体系管理标准,具备丰富的QMS实施和审核经验, 有组织实施TQM的 经验.

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13、

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

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14、

Ownership and management rights of separation, making the audit came into being.

所有权与经营权的分离, 使得审计应运而生.

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15、

Training: having training experience of management, economic law, audit and statistics.

培训经历: 接受过管理学 、 经济法 、 审计、统计等方面的培训.

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16、

To solve environmental problems, we must strengthen environmental protection and management, implementation of sustainable development strategy, which is a large and complex systems engineering, environmental audit as a comprehensive economic monitoring tools, is one of the important and indispensable component section.

要想解决环境问题,就必须加强环境的保护与管理,实施可持续发展战略,这是一个庞大而复杂的系统工程,环境审计作为综合性的经济监督手段,是其中必不可少的重要组成部分。

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17、

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。

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18、

Keep internal audit and management review regularly, bring the results into all activities of our company.

定期进行内审和管理评审,将评审结果纳入公司的所有活动中去。

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Are Systems and Product Audit results periodically reviewed by management?

系统和产品审查结果通过管理定期回顾复审 吗 ?

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20、

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。

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