财务管理审计

它的内容主要涵盖组织规划控制、业务处理程序控制、信息控制、资金安全控制、人员素质控制、预算控制、内部财务管理审计等方面。

Its content is the organizational and planning control , business processing program control , information control , security control of funds , personnel quality control , budgetary control , the internal financial management , auditing and so on .

加强财务管理严格审计监督为提高集团公司经济效益服务&在江西省冶金集团公司财务审计工作会议上的讲话摘要

Strengthening Financial Affairs Management and Rigorously Audit Supervision , in Order to Improve Service the Jiangxi Metallurgy Group Corporation Economic Benefit

本文从培养的基本目标定位入手，在分析财会人才的运用经济法规、会计业务处理、财务管理、审计等四个方面的能力要求的基础上，提出相应的培养途径。

The author puts forward the corresponding cultivating method , starting with the basic object orientation , analyzing four aspects of the ability requirement , such as the application of economic raws and regularities , the handling of accounting affairs , the management of finance and audit .

由单纯财务审计向管理审计发展的趋势；

Pure finance auditing turn to management auditing ;

财务管理、会计审计、效益分析股份制企业改组、上市策划、资产重组、经济效益预测等。

Financial management , general audit , benefits analysis , reconstruction of share holding company , design of list company , forcast of economic benefits etc.

要增强风险意识，合理控制负债规模，建立缜密的财务预算管理及审计制度。

It is important to enhance awareness of risk and rationally control the scale of debts and establish complete financial budget management system and auditing system .

相对于传统的财务审计，管理审计对全面提高企业的经济性、效率性和效果性，对保证企业的可持续发展及发展循环经济能够发挥最直接的作用。

Traditionally , finance audit , management audit have a direct effect on such respects as comprehensively improving economic performance , efficiency , and effectiveness of enterprises , ensuring sustainable development and improving circular economy .

公司财务管理中的道德审计制度设计

Design of the Morals Audit System in Company 's Financial Management

独立学院的财务管理及会计核算审计委员会的成员大多数为独立董事。

Financial Management and Accounting of Independent Colleges The auditing committee system can perfect corporate governance .

内部审计要少做财务审计多做管理审计等新理念。

Do more things about audit to the management of corporations and do less to financial affairs .

然而，相对于财务审计来说，管理审计毕竟发展时日尚短，因此，它还有许多方面需要继续研究。

However , management audit has a shorter development time than the financial audit after all , so its many aspects need to be studied .

如何预防财务人员特有的职务犯罪问题是财务管理和审计监察部门的共同责任。

How to prevent finance staff crime is shared responsibility of the financial management department and auditing and supervision department .