1.
The Study on Audits Management System Reform Mode of the Institution of Higher Education;
高等学校审计管理体制改革模式研究
2.
Conducting risk management-based audit according to electricity restructuring;
顺应电力体制改革,开展风险管理审计
3.
Working Group on Management Audit Systems
管理审计制度工作组
4.
management and control of audit process
审计过程管理与控制
5.
At least one management review a year shall be conducted to review the QMS. The General Manager shall preside over the review and the Management Representative shall prepare the review plan.
每年度内由总经理主持对质量管理体系不少于一次的管理评审,管理者代表编制管理评审计划。
6.
Re-organization of the State-owned Enterprises Responsibility under the New Management System of the State-owned Assets;
论新国有资产管理体制下国企审计职责的重组
7.
Design of the Morals Audit System in Company s Financial Management;
公司财务管理中的道德审计制度设计
8.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
9.
Audit Management: A Probe into Mechanism,Pattern and Rule Arrangements;
审计管理:机理、模式与制度安排的探讨
10.
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)
11.
Study and Design of Internal Audit Management System of Quality System;
质量体系内审管理系统的研究与设计
12.
A Comment on the Audit Personnel Management System of the Nanjing Republican Government;
南京国民政府审计人事管理制度述论
13.
Talking about the Auditing Counterm easures of Controlling the Earnings Management;
抑制盈余管理行为的审计措施之探讨
14.
Multidimensional Surveys on China's Marine Administration
我国海洋行政管理体制的多维度审视
15.
Governance Theory of New Public Administration and Mechanism Innovation in Government Auditing;
新公共管理治理理念与政府审计机制创新
16.
Studies on internal audit quality control based on internal audit risk management;
基于内部审计风险管理的内部审计质量控制探析
17.
Supervision and Management Mechanism of Independent Auditing Credit in Institutional Ethics;
制度伦理视角下独立审计信用监管机制研究
18.
Managerial Auditing Discussed From The Point of View of Management;
从管理角度看管理审计——管理审计的新视角