audit management 中文意思是什麼

audit management 解釋
審計管理
  • audit : n. 1. 會計檢查，查賬。2. （地主與佃戶間的）決算。vt. ,vi. 1. 檢查，查（賬）。2. 〈美國〉（大學生）旁聽（課程）。
  • management : n. 1. 辦理，處理；管理，經營；經營力，經營手腕。2. 安排；妥善對待。3. 〈the management〉〈集合詞〉（工商企業）管理部門；董事會；廠方，資方。
  1. Enhance internal control audit and risk management

    政府環境審計的經濟學理論分析
  2. This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs

    本文作者以內部審計的實務為基點，對內部審計的職能作了進一步的分析和研究，針對魯化企業內部審計中存在的主要問題，並結合國內大中型企業內部審計中揭露出的普遍問題，進行了分析、研究和流程設計；對內部審計的本質、服務上的「內向性」以及組織形式進行了探索；從企業基礎制度重建和關鍵流程設計的角度，以完善內部控制和改善風險管理為目標，運用控制論與系統論的觀點，對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計；並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議，以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。
  3. It is assumed that the definition and model of the regular audit risks are somewhat incongruent with those of the independent audit risks under the current circumstances in china, which is likely to lead to the ignorance of management or incapability of quality control

    摘要我國目前環境下常規審計風險的定義和模型與獨立審計行為執行主體的實際風險承擔結果並不完全一致，導致了忽視獨立審計風險管理，在一定程度上存在審計質量低下的問題。
  4. The article points out the importance and necessity of the information - security from its actuality in our country. the resources in the information system, for instance, hardware, software, data, document, operator, meterial and so on, are evaluated and gived safety grade firstly. and then, it analyses the menace including the nonauthorized access, the information leak, the refused sevice, the internal objection which the system will take. the following are the corresponding control police : confirm the users " rights and duties, including the mode of using account, the limit of accessing resource, the application of password, the building of backup ; confirm the administrators " right and duties, including physical safety, system configuration, account configuration and usufruct, password management, audit and control, backup and individual intimity ; run - of - mill measure of security defence, including access control, symbol and identification, integrality control, password technique, firewall system, audit and resumption, safety of operating system, safety of database system, defence of computers " virus and resisting - deny protocol. in the end, the article offers the strategies of disposing the safety - accident and analyse after ithow. to report it, how to solve it in phase, and how to avoid it happening again. in a word, the article presents a holistic resolvent about keeping away the information system ' s security, and supplies a essential frame for its configuration, management and application

    然後，對系統可能受到的威脅，包括非授權訪問、信息泄漏、拒絕服務和內部缺陷等進行分析，並提出了相應的控制策略：確定用戶的權力和責任，包括帳戶使用方式、資源訪問權限、口令應用以及建立備份等；確定系統管理員的權力和責任，包括物理安全、系統配置、帳戶設置及使用權限、口令管理、審計和監控、備份以及個人隱私等方面；一般性的安全防護措施：存取控制、標識和認證、完整性控制、密碼技術、防火墻系統、審計和恢復、操作系統安全、數據庫系統安全、計算機病毒防護和抗抵賴協議等。最後，對事故處理和事後分析提供策略，如何報告安全事故，如何協調解決安全事故，如何避免安全事故再次發生。總之，本文對信息系統安全防範工作給出一個整體的解決方案，為其在配置、管理和應用方面提供了基本的框架。
  5. Talk about laboratorial management review and inside audit

    談實驗室的管理評審與內審
  6. With management and audit theory, the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders, and exposes the necessity of having the mechanism existed and expanded. the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism, such as " carrying out audit before the cadres leave their position ", examine is not clear, legislation and standard formulation work is stagnant, unfix of audit plan effects the sequence of normal work.,

    運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發揮其在幹部管理和監督工作中的應有作用這一現實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如「先離后審」現象大量存在，審計不清，立法和規范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監督作用的發揮等五個突出問題及產生問題的原因。
  7. Meanwhile, a suitable cpa pattern was established for enterprises after comparing cpa with environmental management system audit. the negative attitude to cp and the misunderstanding of economic efficiency cp will product contribute to the unpopularity to in china

    同時，在分析清潔生產審計與環境管理體系審計的異同的基礎上，提出了出口企業清潔生產審計的適用模式。
  8. The chief audit executive should obtain an understanding of management ' s and the board ' s expectations of the internal audit activity in the organization ' s risk management process

    審計執行主管應該理解管理層和董事會期望內部審計部門在機構的風險管理過程中起什麼作用。
  9. However, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities

    但是，來自綜合性風險管理過程的信息（包括對管理層和董事會所關心問題的確認）有助於內部審計師計劃審計工作。
  10. The audit committee was established to review the hospital authority ' s internal and external audit activities, its internal control and risk management processes, as well as its financial and other reporting

    審計委員會負責制定醫管局各項內外審計工作，內部管控及風險管理程序、財政狀況，以及其它報告。
  11. Proper leasing process, administration and record can avoid such legal disputes as back rent or key records missing when investors decide to purchase the shopping center or the management carry out the audit. - what is the process

    戰略計劃-購物中心要達到100 %的出租率，並且能夠在更大競爭對手出現時得以保住租戶需要有效的戰略。
  12. It was completed in september 2003. consultants were hired to help develop common tools for specific core areas, including management audit, output costing methodology, hrm - core competencies, hrm performance management system and hrm - reward system. the 2nd joint bip started in january 2004, with 26 participating ngos to develop management tools through consultancy service in four areas, namely : management audit, output costing methodology, competency - based performance management system, and performance measurement and management system

    本會負責項目管理，並聘用專業顧問服務，協助機構發展有關的管理系統及措施，以及發展通用工具。第二期於2004年1月開始，共有26間機構參與，透過顧問服務開發四項管理工具，包括管理審計、輸出成本計演算法、人力資源管理、機構表現量度及管理。
  13. Discussion on coal enterprise management audit content

    淺談煤炭企業管理審計的內容
  14. The corrective action plan must be agreed upon by the inspector and the facility management prior to closing the audit

    改善計劃須在結束審核前由審核員及工廠管理層之間達成一致
  15. Cpa australia is urging management and those with governance responsibilities, including audit committee members, to use the new audit fact sheets as a basis for discussing expected changes with their auditor

    澳大利亞注冊會計協會希望各類組織的管理人員及其審計委員會能夠以新審計準則的應用指南為基礎，與他們的審計師共同探討新舊準則的差異。
  16. The auditing target of information system audit does not only include financial accountant audit and management efficiency audit, and it has extended to network economic activities and management information system

    作為信息系統審計的審計對象不再局限於財務會計審計或管理效益審計等，而是擴大到網路化的經濟活動和管理信息系統。
  17. In order to supply customers with quality products of high safety, we have established an in - line audit management team and worked out a product safety policy to ensure creating and maintaining this first - class brand

    為了向客戶提供高質量的、安全的產品，我們設立了一個質量監控小組並制訂了一套安全產品政策來保證我們能樹立和維護這個一流的品牌。
  18. Probe into consummating audit management of railway settlement center

    完善鐵道結算中心稽核管理的探討
  19. Independent director, intituled outside director again ， or non executive director ， is the director who he has no contract relation with the company except the status of director. they are neither employee nor relative, provider, dealer, fund - provider, nor the representative of the provider with law, account, audit, management advice service. they have no relation with the company in corporate decision, affair exercise, nor controlled or impacted by other directors

    獨立董事又稱為外部獨立董事，或獨立非執行董事，是指除了董事身份外與公司沒有任何其它契約關系的董事，他們既不是公司的雇員及其親屬，也不是公司的供貨商、經銷商、資金提供者，亦不是向公司提供法律、會計、審計、管理咨詢等服務的機構職員或代表，他們與公司沒有任何可能影響其對公司決策和事務行使獨立判斷的關系，也不受其他董事的控制和影響。
  20. In solution to the problem exiting in the internal audit wok or forthcomings, it will bring the internal audit function and the effect of the audit management into play and really transform the audit production, so it will be make a progress in the economic benefit of the state - owned commercial bank on the base of which the economy is stepping on the new stage and the state - owned commercial bank is changing to the real modern commercial bank

    這在中國經濟進一步市場化，國有商業銀行向真正意義上的現代商業銀行邁進的背景下，對解決我國國有商業銀行的內部審計實際工作中存在和即將面臨的一些問題，使內審職能得以充分發揮，使審計成果得以真正轉化，真正發揮審計管理作用，提高國有商業銀行的經濟效益起著積極的作用。
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