performance audit的例句大全

But, there is a wide gap between China's governmental performance audit and some foreign counterparts.

但是, 与国外相比,我国政府绩效审计工作还存在相当大的差距.

Analyzing Characteristic of County Government Performance Audit Objective

县（市）级政府绩效审计目标的特点分析

National performance audit results announcement makes unobservable reality is difficult to measure specifically, and existing performance evaluation methods are inherently flawed and inadequate, resulting in the current theoretical and practical circles have not yet been accepted scientific evaluation.

国家审计结果公告绩效的不可观测性使在现实中很难具体衡量，而且现有的绩效评价方法存在固有的缺陷和不足，致使目前理论界和实务界都还没有公认的科学评价方法。

This paper concludes with some policy recommendations should be made to strengthen the establishment of ecological construction fund performance audit reports and audit results announcement and linked with the economic responsibility audit, improve local leading cadres economic responsibility audit.

本文最后提出了相应的政策建议，提出了应该加强建立生态建设资金绩效审计报告和审计结果公告和与经济责任审计挂钩，完善地方领导干部经济责任审计。

A committee will audit the department's performance.

一个委员会将对这个部门的业绩进行审核。

The Relativity between Company's Performance with the Type of Audit Opinion& Empirical Analysis Based on Listed Companies in the Manufacturing Industry of China

公司绩效与审计意见类型的相关性&基于我国制造行业上市公司的实证分析

Manage the supplier documents, supplier audit report, supplier quality performance report and so on.

管理供应商文件, 比如供应商审核报告, 供应商质量表现报告.

Employs a comprehensive audit protocol designed to assess performance in the areas of environment, ohs, labour, dormitories, and general awareness.

使用一个设计出来的全面的核查规程来评估企业在环境，职业健康与安全，劳工，宿舍，以及综合意识方面的表现。

This paper argues the research about the audit industry specialization should be systematically from theoretical analysis, the measure of industry expertise, present situation of the industry expertise development, and relation between industry expertise and audit performance.

本文认为对审计师行业专长的研究，应系统地从审计师行业专长的理论分析，审计师行业专长的衡量、审计师行业专长的发展现状到审计师行业专长与审计质量关系的步骤进行。

d.conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

实施质量保证程序并建议改善内部审计部门的业绩。

then, management fraud sample is been divided into two different groups in light of the first conclusion to test the relationship between management fraud identification and audit performance.

其次，参照这一结论将管理舞弊样本进行分组，检验了管理舞弊识别与审计绩效的相关性。

as a bias, recency effect as a bias is not equal to the audit judgment, but it will affect the audit judgment performance.

审计中的时近效应是一种判断偏误，它们不等同审计判断，但是会影响审计判断的绩效。

coordinates plant internal audit system. conducts annual review of quality system performance with plant quality leadership team.

组织公司内部审核。带领工厂质量领导小组对公司质量体系运行情况进行年度审核。

Governance Performance of Audit Committee: Based on Game Analysis

基于博弈的审计委员会治理效应分析

Improving Governance Performance of Audit Committee: A Perspective Based on Game Analysis

改进审计委员会的治理绩效：一个博弈视角

Its performance includes user access, chromatography history, audit trails, electric signature and etc.

具有分级管理、历史纪录查询、数据追踪和电子签名等功能。

The third is uncertainty of service performance. It is suggested to respond with progress control, budget control, work quality control, team cooperation and value audit.

第三个缺口是无法确保服务绩效，建议以进度控制、预算控制、工作品质控制，团队合作及价值审计来因应。

therefore, cpa should evaluate the operator's performance independently and deliver the audit opinion objectively and fair.

因此，注册会计师应该以独立的第三方身份对经营者的经营业绩进行评价，客观公正的发表审计意见。

This article presents an operation risk management model and mechanism, which quantifies the risks of financial IT service, strengthens the operation process audit, reduces the operation failure and promotes the performance of the system.

针对金融IT服务的运行风险，提出了金融IT服务运行风险量化方法和运行风险管理模型，并在该模型下实现了一个金融IT运行操作服务保障系统。

Again, in combination with N county audit office functions, innovation method of performance appraisal at ordinary times combined with annual performance.

再次，结合N县审计局的职能特点，创新了平时绩效考核与年度绩效相结合的考核方法。