management audit

The Study on Internal Auditors Developing Management Audit

关于内部审计开展管理审计的研究

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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。

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The main content of the internal audit on general contracting project must improve form finance audit and cost audit to management audit, and the main function also must improve for supervise to service, and internal audit employees must strengthen the acquaintance, investigation and communication.

工程总承包项目内部审计应该从财务审计和造价审计向管理审计转变，其职能也应该从监督职能为主转化为服务职能为主，内部审计人员应加强对项目管理实务的熟悉、调研和沟通。

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The change object is defined with configuration status management technology, including configuration status identifier, configuration status control, configuration status accounting, and configuration status audit.

用技术状态管理技术定义变更结果，包括技术状态标识、技术状态控制、技术状态纪实和技术状态审核。

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Study on Application of Using Ergodic Theory in Enterprise Business Level's Knowledge Management Audit

各态历经在企业业务层知识管理审计中的应用研究

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The importance of enterprise management auditing is introduced. With the discussions on the definition of internal audit, development trend of management audit and other aspects author points out that the goals of management audit is to realize appreciation and maximization in asset value.

介绍了企业管理审计的重要性，从内部审计的定义、管理审计的发展趋势等方面进行了论述，指出管理审计的目的是促使企业增值，实现价值的最大化。

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This paper studies the possibilities of whether the frequency of receiving modified audit opinions ( MAOs) is associated with earnings ( management) through non-operating activities in the listed firms in China.

文章研究了中国上市公司通过非经营性活动进行盈余管理是否会影响其收到非标准无保留意见（后称非标意见）的可能性。

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This paper will make its own contribution to establish management audit standards through studying the design on the performance audits' standards of state-owned enterprises management.

希望藉由对国有企业管理绩效审计标准设计的研究，能为管理审计标准的建立做出自己的一份贡献。

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Cooperate the internal & external audit of company management system.

配合公司经营系统的内部审计 及 外部审计.

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Management Audit Division [ Immigration Department] Maintenance contracts are reviewed yearly by Controller and DOE.

管理审核科〔入境事务处〕每年由财务总监和工程总监审核保养合同。

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To cater to this demand, many excellent enterprises have been applied risk management audit.

为适应这一需求, 众多优秀企业开展了风险管理审计.

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Keep internal audit and management review regularly, bring the results into all activities of our company.

定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。

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Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of" accounting controls", in fact the management audit is more than this.

目前，国内对管理审计的讨论和实践主要集中在运用会计控制的原理，对企业的内控管理进行审计评价，事实上，管理审计远远不止于此。

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