管理审计

模型的建立与实证研究都具有一定的开拓性。（2）提出了管理审计SPACE职能框架。

The model and empirical research are leading and pioneering work . ( 2 ) The SPACE function model of management audit is proposed .

安永会计师事务所（ErnstYoung）的一项管理审计显示，该中心已经足够独立于华为公司，这将化解有关该中心及其工作人员完全由这家中资集团资助的担忧。

A management audit by Ernst Young showed the centre was sufficiently independent from Huawei , which will address concerns about the centre and its staff being fully funded by the Chinese group .

有鉴于此，本文在如何应用VISUALBASICV6.0程序语言和ACCESS数据库语言去研制环境管理审计系统做了一些探讨。

My thesis here discusses how to use an advanced and popular program - Visual Basic V6.0 and Access to develop a computer program for environment management system audit .

安永会计师事务所（Ernst&Young）的一项管理审计显示，该中心已经足够独立于华为公司，这将化解有关该中心及其工作人员完全由这家中资集团资助的担忧。

A management audit by Ernst & Young showed the centre was sufficiently independent from Huawei , which will address concerns about the centre and its staff being fully funded by the Chinese group .

全文共分四章，第一章为概述部分，阐述了管理审计的涵义、介绍了KPI指标考评体系、分析了企业开展KPI管理审计的意义。

This paper is composed of four chapters . Chapter 1 is a summary that expounds elaborately the connotation of the management audits , introduces the KPI system and analyzes the meaning to the business enterprise that proceed KPI management audits .

关于建立军队资金管理审计制度的构想

Idea of establishing the management and auditing system of troops funds

管理审计；审计委员会；施工企业；

Management Auditing ; The Audit Committee ; Construction Enterprises ;

风险管理审计在我国企业的应用研究

The Applied Research of Risk Management Auditing in Chinese Enterprises

工程项目管理审计的研究与实证分析

A Theoretical and Empirical Study of Management Audit in Construction

内向型管理审计在企业管理中的运用

Research on the Employment of Internal-Oriented Management Auditing in the Enterprise Management

电信企业开展管理审计初探

Initial discussion about carrying out management audit in telecommunication enterprise

关于开展企业管理审计工作的思考

Ponderations on Developing the Audit Work in Enterprise Management

施工企业工程材料管理审计方法探索

Search into Construction Enterprise 's Material Control Auditing Method

论企业内部市场化条件下的管理审计

Management audit based on the enterprises ' internal market

浅议高校管理审计与风险管理

Risk Management And Management Audit inside Universities and Colleges

管理审计&高校内部审计模式的选择

Management Audit & the Choice of University Internal Audit

我国风险管理审计存在的问题及对策

Problem and Countermeasure in Risk Management Audit in China

互联网信息安全管理审计系统中心平台设计

Design for the Central Plateau of Internet Information Security Management and Audit System

设计院内部控制和风险管理审计研究

Research on the Audit in Internal Control and Risk Management of Design Institutes

基于流程的企业知识管理审计整合架构研究

Study on The Integrative Framework of Enterprise Knowledge Management Audit based on Processes

开展管理审计工作的难点及对策

On difficulties and countermeasures of developing management audit works

基于管理审计的投资者期望差距弥合研究

On Management Auditing to Compensate Investors ' Expectation Gap

论传统审计向管理审计延伸

On the Extension of Traditional Auditing to Management Auditing

绩效审计与管理审计

On Government Performance Audit Performance Audit and Management Audit

绩效审计对应生产效率，而管理审计对应管理效率。

Performance audit corresponds to production efficiency and management audit corresponds to management efficiency .

高校新校区建设风险管理审计的思考

Thinking on Risk Management Auditing of New Campus Building in Institutions of Higher Learning

第四章主要阐述了中国石油风险管理审计的方式方法的完善。

The fourth part is about the perfection of PetroChina risk management audit methods .

由单纯财务审计向管理审计发展的趋势；

Pure finance auditing turn to management auditing ;

关于内部审计开展管理审计的研究

The Study on Internal Auditors Developing Management Audit

管理审计与财务审计比较

Comparison between the management audit and finance audit