- management auditing
- n.管理审计
English-Chinese dictionary of mining (英汉矿业大词典). 2013.
English-Chinese dictionary of mining (英汉矿业大词典). 2013.
Change management auditing — Change management is an auditing procedure for mitigating risks associated with the changes made to an IT system. Limiting unauthorized changes and having proper segregation of duties controls in place is essential to reduce the risk of… … Wikipedia
Management representation — is a letter issued by an auditor s client to the auditor in writing as one of audit evidences. The date of the document must not be later than the date of audit work completion. It is used to let the client s management declare in writing that… … Wikipedia
Management consulting — indicates both the industry and practice of helping organizations improve their performance primarily through the analysis of existing organizational problems and development of plans for improvement. Organizations hire the services of management … Wikipedia
auditing — ▪ accounting Introduction examination of the records and reports of an enterprise by specialists other than those responsible for their preparation. Public auditing by independent, impartial accountants has acquired professional status and… … Universalium
Management accounting — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Management assertions — In a financial audit, management assertions or financial statement assertions is the set of information that the preparer of financial statements (management) is providing to another party. Bir P (1975) Financial statements represent a very… … Wikipedia
management advisory services — MAS Services other than external auditing supplied by external auditors. Examples of management advisory services (MAS) include (i) *tax advice, (ii) employee training, (iii) IT systems implementation, (iv) the Outsourcing of internal auditing,… … Auditor's dictionary
Management system — A management system is the framework of processes and procedures used to ensure that an organization can fulfill all tasks required to achieve its objectives[1]. For instance, an environmental management system enables organizations to improve… … Wikipedia
Management discussion and analysis — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Management Audit Ltd — A British internal audit consulting firm. Incorporated in 1991 and headed by *Andrew Chambers, Management Audit undertakes consulting, training, and publishing in the fields of internal auditing and *corporate governance. Web site: www.management … Auditor's dictionary
Telecom Expense Management — (TEM) is a term used to define a business approach to managing telecommunication service expenses (Voice, Data, and Wireless) with a combination of software tools and manual auditing. [ [http://voipforenterprise.tmcnet.com/feature/enterprise… … Wikipedia