1) mode of performance audit
绩效审计模式
1.
This article is mainly concerned with basic methods of government performance auditing,including mode of performance auditing and specific approach to performance auditing.
本文认为政府绩效审计方法主要包括两大类:一为绩效审计方法模式(即绩效审计模式),二为绩效审计具体方法。
3) Performance audit
绩效审计
1.
Consideration of applying ecosystem performance audit;
推进水利生态绩效审计的思考和建议
2.
Environment Research on the Restriction of Government Performance Audit Development;
制约我国政府绩效审计发展的环境研究
3.
Contribution of performance auditing system in Chinese government;
中国政府绩效审计模式的构建
4) performance auditing
绩效审计
1.
Analysis on the Index and Standards of State Investment Projects Performance Auditing;
浅析政府投资项目绩效审计评价的指标和标准
2.
Research on the appraisal target system of government Performance auditing;
政府绩效审计评价指标体系研究
5) auditing performance
审计绩效
1.
Based on auditing performance management research with the assumption of"client satisfaction",this paper will build up quantitative evaluation model and multi-dimensional evaluation system through research analysis of various auditing performance evaluation method and model.
本文基于"客户满意"的审计绩效管理研究,通过审计绩效(贷币收益与职能收益)评价方法与模型的研究分析,建立了量化的评价模型与多维度评价体系,把审计绩效管理定义为可以拓展、比较满足、平稳发展、局部欠缺、有待提高等5个方面,将审计业务的开展与管理挂钩,审计主体与所提供的服务挂钩,进一步提高审计运筹与控制的质量,及时调控审计绩效管理方向,促进审计绩效的持续改善,更好地服务于审计创新发展的需要。
2.
And we can use the internal auditing performance to measure and judge the efficiency.
而内部审计在企业管理控制中所达到的效率如何,主要由内部审计绩效来衡量和评判。
6) audit performance
审计绩效
1.
The improvement of audit performance is to take certain auditing system environment as the condition.
审计绩效的提高是以一定的审计制度环境为条件的。
2.
Audit failure is an indicator of national audit performance which is easily ignored and can be understood as drifting away from the predetermined organizational objective.
审计失灵是国家审计绩效低下的深层原因,审计失灵存在着制度根源与社会基础。
补充资料:审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利:审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权,审记人员依法执行职务,受法律保护。任何组织个人不得拒绝审记人员依法执行职务,不得打击报复审记人员。
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
参考词条