审计管理

上市公司内部审计管理战略初探

Brief Study of Internal Audit Management Strategy in Listed Company

我国国家审计管理机制创新研究

A Study on the Originality of State Audit Management System in Chain

所谓信息过滤技术就是通过IP过滤，URL过滤、关键词过滤、图像过滤、模板过滤、智能过滤等手段，对互联网用户进行信息安全审计管理和访问控制的技术。

The so-called information filtering technique is the censorship management and the technology of controlling internet visit through IP filtering , URL filtering , keyword filtering , image filtering , template filtering , intelligence filter etc.

在塞班斯法案要求上市公司实现内控的国际形势下，国内众多信息安全企业针对电信运营商市场定制了4A（统一的账号、认证、授权、审计管理）解决方案。

In the international trend of the requirement of the Sarbanes-Oxley Act for the internal control on a listed company , quite a few domestic information security enterprises customize the 4A solution ( integrated Accounting , Authentication , Authorization , Auditing management ) for the Telecom Operators in China .

强化内部审计管理职能，从管理中要效益；

To strengthen the inside auditoria management function and benefit from managing ;

部队工程审计管理中发现的问题及对策

The management of troop project auditing : problem and countermeasure

加强节能减排环境审计管理的对策研究

On the Strategy of Energy-saving and Emission-reducing Environmental Auditing Management

谈医院基建工程跟踪审计管理

Talk about the follow up audit management of hospital 's capital construction project

高等学校审计管理体制改革模式研究

The Study on Audits Management System Reform Mode of the Institution of Higher Education

构建人本化审计管理体制的设想

Building An Audit Management System with Humanity

军队审计管理创新探要

Innovation on the military auditing management

从架构设计开始，完成了审计管理信息系统的需求分析和系统设计。

Start from the architecture design , completing the audit of the management information system needs analysis and system design .

创新审计管理，构成了现代审计理论的重要内容之一，体现出了深刻的理论价值。

The innovation of auditing management constitutes one of main contents in modern auditing theories and reveals the profound theoretical value .

英、日、法等国也迅速采取行动，完善其民间审计管理体制。

Great Britain , Japan , France , etc. take action rapidly too , perfect its folk to audit management system .

本文重要围绕如何有效提高注册会计师审计管理舞弊效果这一问题展开讨论。

In this paper , it mainly discusses the problem how can the CPA improve the effect of auditing for management fraud .

应当采取改革和完善现行政府审计管理体制、坚持绩效审计与财务收支并重等措施。

We should renovate and perfect the existing government performance auditing system and lay due emphasis on both performance auditing and the management of financial balance .

五是创新审计管理，加强审计计划管理、审计质量管理和审计风险管理。

Fifth , the audit management should be innovated by strengthening the management of the audit plans , of the audit quality and of the audit risk .

接着把内部审计管理作为一个独立的章节进行阐述，这部分主要强调审计人员配备、全面质量管理等问题；

Thirdly , make the " managing the internal function " as an independent part , staffing and total quality management are two of thesis which is researched .

审计管理机制创新是审计管理改革的核心内容，是审计工作效率与质量提高的保障。

The initiation in auditing management mechanism is not only an important part of auditing management reform , but also an assurance of improving auditing efficiency and quality .

审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。

The department of audit administration should make research into goal management and apply the result to the practice of process audit , setting concrete audit tasks to reach the abstract audit goal .

内部审计管理模式与非预期审计费用呈显著负相关关系，说明内部审计独立性越高，外部审计师越倾向于利用内部审计的工作。

Internal audit mode is inversely related to unexpected external audit fees owing to the more objective the IAF , external auditors are more likely to rely on the work of internal auditors .

一是创新审计管理体制，改行政型模式为立法型模式，强化国家审计的独立性；

The innovation of audit is as follows . First , the audit management system should be innovated by changing the administrative model into a legislative one and by strengthening the independence of the state audit .

对此我们开发了安全管控平台，实现了集中的账户认证授权审计管理，促使所有用户都能够方便的使用安全管控平台完成日常工作。

Withal , we developed the security control platform to accomplish the management about the authentication authorization audit of the centralized accounts and to impel all users to complete their daily works conveniently by using this platform .

现代审计管理的核心是加强审计质量管理，加强审计质量管理的方法有分层质量控制法，关键点质量控制法，复查质量控制法，自查互查质量控制法。

The core of modern audit management is to strengthen auditing quality management , which includes dividing quality control method , key point quality control method , reexamining quality control method and self examining quality control method .

改进原有审计管理体系将有助于对集团内部控制制度进行评价，促进集团公司各板块企业增收节支、提升管理，充分发挥内部审计的免疫系统功能。

It also can help the group to evaluate the inner control system , and increase the revenue and improve the management of each plate , make full use of the " immunity " function of internal audit .

审计管理系统主要面向稽核局各个处室用户，稽核评价局是负责对全行内部控制、风险状况、经营活动、财务收支和公司治理效果进行独立客观审计与评价的职能部门。

Audit of the complexity of the audit bureau of management system for individual users , including the council is responsible for internal control and risk condition moreover , the business activities , financial transactions and corporate governance effect independently audited and an objective appraisal of functional departments .

在Excel中用VBA实现工程项目审计台帐管理

VBA Realizes the Management of the Engineering Project Audit the Account Book in the Excel

加强地方政府债务审计与管理的思考

Speculations about Strengthening Auditing and Management of Local Government 's Debt

我国央行内部审计风险管理策略

Strategy on the Management of the Central Bank 's Internal Audit

我国商业银行内部审计质量管理研究

Research on Quality Management of Internal Auditing in China 's Commercial Banks