operational audit中文
經營審計,營業審計
業務番計
業務審計
- operational: adj. 1.(裝置,系統,工藝等)工作的,運轉的。 2 ...
- audit: n. 1.會計檢查,查賬。 2.(地主與佃戶間的)決算。 ...
例句與用法
- The operational auditing handbook - auditing business processes
審核操作手冊.審核業務程序 - Assisting companies to achieve their corporate growth strategies by carrying out operational audits
正確量度公司經營效益,以評估能否達至公司預期發展目標。 - At the completion of an operational audit , recommendations to management for improving operations are normally expected
在審計結束時,審計人通常要向被審單位的管理部門提出改進經營的建議。 - An operational audit is a review of any part of an organization ' s operating procedures and methods for the purpose of evaluating efficiency and effectiveness
經營審計是為了評價一個組織的經營效率和效果而對該組織的經營程序和方法中的任何一個部分所進行的審查。 - The second part , high school ' s management audit and high school ' s operational audit . which is the third and forth chapter of this thesis . the high school management audit is divided into five parts : the plan audit , the decision audit , the control audit , the organization audit , the leading audit ; the high school operational audit includes budget capital audit , outer budget capital audit , human resource effectiveness audit , the use of fixed assets audit , the use of utility audit and the daily life " s effectiveness audit . it is the most important part of this thesis
第二部分,高校管理審計和高校經營效益審計,為第三章和第四章內容。高校管理審計分為五大部分的內容:計劃機能審計、決策機能審計、控制機能審計、組織機能審計和領導機能審計;高校經營效益審計主要從預算內資金審計、預算外資金、人力資源效益審計、固定資產使用效益審計、物質設備利用效益審計以及日常生活中的經濟效益審計幾方面進行論述。是本文論述的重點。