auditing techniques 中文意思是什麼

auditing techniques 解釋
審計技術方法
  1. To auditing and put forward modify advices for the technology document of a project, such as contract, technology blue print, laws and regulations and standard, key techniques procedure, install and testing procedure and so on

    (三)對項目承包合同、技術方案、法規與標準、重要和關鍵的工藝規程、組裝與測試規程等技術文件與資料進行審核並提出修改意見。
  2. Work with purchasing engineer, to be responsible for the supplier development of raw materials ( including the components ), oem, etc. and sourcing new suppliers, auditing on - site quality system, equipments, techniques and quality control, new supplier ' s approval

    與采購工程師合作,負責開發原材料(包括零部件) ,過程外協等供應商,包括新供應商的尋找,現場質量體系審核,設備和工藝能力審核,質量檢驗能力審核,合格供應商批準等。
  3. That is to say, auditing agencies and auditors are subjects ; government administration activities are audit object ; the audit goals are to evaluate economy, efficiency and effectiveness of government administration activities and provide proposals for improvement ; evaluation and its extending service are the emphasis of audit function. the content includes auditing of economy, efficiency and effectiveness. collecting, analyzing and evaluating techniques are used in auditing, the characteristics of which are that the range of audit is large and variable, audit object is indirect and difficult to be quantified and so on

    可見,審計主體是審計機關及審計人員:審計客體是政府部門公共管理活動;審計目標是評價政府部門公共管理活動的經濟性、效率性和效果性,為改善公共管理效果提供意見和建議;審計職能更偏重於審計評價以及由此延伸出來的服務職能;審計內容包括經濟性審計、效率性審計和效果性審計;審計方法有搜集方法、分析方法和評價方法:審計特點包括審計范圍的廣泛性和變化性,審計對象的間接性和難以量化性,審計指標的針對性和靈活性,審計方法的復雜性和綜合性,審計判斷的專業性和謹慎性,審計結論的建設性,后續審計的必要性。
  4. Develop and broaden the knowledge base and competences of the internal assessors in relation to system standards and auditing techniques / skills

    在相關的體系標準和審核能力和技巧下發展和拓寬內審員的知識面和競爭力。
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