management audit 中文意思是什麼

management audit 解釋
管理審計
  • 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。
  • 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）。
  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. 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。
  4. 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。
  5. Discussion on coal enterprise management audit content

    淺談煤炭企業管理審計的內容
  6. Write to chief immigration officer management audit

    致函總入境事務主任（管理審核）
  7. The author holds that activities of government environmental audit should include compliance audit of environmental policies, audit of non - environmental policies, audit of environmental and non - environmental designs, audit of systems for environmental management, audit of fund for environmental protection, audit of investment in environmental protection projects and the construction of the projects, etc. this paper justifies the environmental audit activities exclusively performed by governmental institutions and suggests the different facets to perform environmental audit. since there are little study of environmental audit performed by internal auditing staff and public auditors, the author merely provides some perspectives to the contents of them

    鑒于內部環境審計和社會環境審計在我國尚未開展，有關的研究也較少，作者僅對內部環境審計和社會環境審計的內容提供了一些思路，如內部環境審計應該包括合規性審計、污染預防審計、產品審計、財產使用審計、製造、貯存和處置審計、環境負債審計、環境管理系統審計和環境項目成本效益審計等內容，而環境系統審計、環境報告審計和對企業環境責任報告的審計應納入社會環境審計的內容。
  8. The second part, high school ' s management audit and high school ' s operational audit. which is the third and forth chapter of this thesis. the high school management audit is divided into five parts : the plan audit, the decision audit, the control audit, the organization audit, the leading audit ; the high school operational audit includes budget capital audit, outer budget capital audit, human resource effectiveness audit, the use of fixed assets audit, the use of utility audit and the daily life " s effectiveness audit. it is the most important part of this thesis

    第二部分，高校管理審計和高校經營效益審計，為第三章和第四章內容。高校管理審計分為五大部分的內容：計劃機能審計、決策機能審計、控制機能審計、組織機能審計和領導機能審計；高校經營效益審計主要從預算內資金審計、預算外資金、人力資源效益審計、固定資產使用效益審計、物質設備利用效益審計以及日常生活中的經濟效益審計幾方面進行論述。是本文論述的重點。
  9. Senior manager quality management management audit

    高級經理質素保證及管理審計
  10. Sr manager quality assurance and management audit

    高級經理質素保證及管理審計
  11. Quality assurance and management audit department

    質素保證及管理審計部
  12. Manager quality assurance and management audit

    質素保證及管理審計經理
  13. On difficulties and countermeasures of developing management audit works

    開展管理審計工作的難點及對策
  14. This paper emphasize on the research of security strategy of large rdb based on b / s three - tier system structure, and discuss of the data security management strategy from every side of account management, authority management, view management, rule management, audit monitor, data dictionary track. this paper, which use orient - object model designing idea, design and realize a common data security control of application system

    本論文側重研究基於b s三層體系結構下的大型關系數據庫的安全機制，從用戶管理、授權機制、靜態設置、角色管理、審計監控、數據跟蹤，多側面、多角度討論了數據安全管理策略，並且利用面向對象建模思想，在《龍口港信息系統》中構建並實現這種通用模型? ?數據庫安全控制器dbsc的設計理念。
  15. Training courses and seminars on risk management, audit techniques, management and language skills were arranged for the professional staff of the division to facilitate the performance of audits and career development

    該處亦為本身的專業人員安排培訓課程及研討會，主題包括風險管理審核方法管理及語文技巧，以協助他們進一步掌握審核工作及提升專業水平。
  16. Implementation of the overall support programme covering planning and development ; human resources management on the disciplined grades ; contingency administration ; management audit and public relations

    執行全面的支援服務計劃如策劃及發展；有關紀律職系的人力資源管理事宜；應變管理；管理審核及公共關系
  17. In which the council acted as the project manager. with consultants input, common tools on four core areas, including management audit, output costing methodology, human resources management, and performance measurement and management tool were developed basing on which agencies would complete the development of their customized management tools for individual use

    由社福界26間機構共同推展，社聯負責項目管理，聘用專業顧問服務，協助機構發展有關的管理系統及通用工具，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。
  18. The aim of this part is to bring participants up - to - date with the various important and contemporary issues of human resource management. in addition to discussion on human resource management audit and research methods, topics such as the role of hrm in quality management, bench - marking of hrm practices, and core competencies etc will be covered

    報名申請按先到先得辦法處理.本局在必要時可以更動原定課程之講師，內容，上課時間及地點，或將課程取消或中止.如課程被取消或中止，本局將退回所有已繳之費用予參加者
  19. Management audit section

    -管理審計組
  20. In this paper, we firstly introduced the basic concept of management audit, discussed the risks and difficulties would be faced by the management auditor in the traditional management circumstances. then, we pointed out, based on the research and analysis to mrp ii, that the risks and difficulties encountered in traditional circumstances would be alleviated or resolved in the mrp ii environment, and explore the standards of evaluation for management audit based on mrp ii. last, we give an example of auditing financial subsystem in mrp ii to expatiate the common procedures of management audit

    本文首先系統介紹了管理審計的基本概念，列舉並詳細論述了在傳統管理環境下實施管理審計面臨的風險和困難，隨后，通過對製造業先進管理方法? ?製造資源計劃（ mrp ）的研究分析，指出傳統管理環境下實施管理審計所面臨的風險和困難在mrp環境下能得到一定的改善，並嘗試性的提出了一套基於mrp的管理審計評價標準。
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