management audit的例句大全

Whole course audit risk management in order of real audit work;

根据实际审计工作分析全过程审计风险管理的要点；

Its main services cover audit, assets audit and economic management consulting, etc.

目前服务领域涉及审计业务 、 资产审计、经济管理咨询等.

Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms' audit risk management become more exigent.

本世纪初以来，国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生，更使得会计师事务所进行审计风险管理变得更加迫切。

Participation in quality management system internal audit and management review.

参与质量管理体系内审和管理评审.

Are audit committee members functioning and, in fact, independent of management?

审计委员会成员能否发挥作用, 并在事实上独立于管理层?

Participate in site security management and audit.

参与现场保安管理和审查.

Assist supervisor to audit operations and management procedures of TTE subordinate unites.

协助上级主管对各TTE下属单位经营和管理流程进行审计.

For the behavior of earnings management of listed companies, external users hope that the audit of financial statements from CPA can restrain its effect.

对于上市公司进行的盈余管理行为，外部使用者寄希望于注册会计师对财务报告的审计，期望其能起到抑制上市公司盈余管理的作用。

Internal Audit; Value-adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

Areas may include tax, audit, financial analysis and management accounting.

地区可能包括税务, 审计, 财务分析和管理会计.

Executive management in these two groups has preconceived notion that internal audit provides little value.

如果没有适当的技能和充分的资源内部审计将不能有效地管理风险.

The audit universe can be by results of the risk management process.

审计范围可能受到风险管理过程结果的影响.

Monitor and help subcontractor on EHS management, audIt'subcontractors.

监督和帮助分包方的EHS管理, 审核分包方.

Finish annual management report and statutory report audit.

完成年度内部管理报表和法定报表审计.

Along with the production capability development, the request from management to the internal audit is unceasingly changing. The internal audit function also developed from bypast initial financial audit, the management audit develop to the modern management audit and even now the risk guide audit.

随着生产力的发展，经营活动对内部审计的要求在不断变化，内部审计职能也由最初的财务审计、经营审计发展到管理审计，直至现在的风险导向审计。