This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.
Since the first foundation of the auditing agency in our country, the organization system of the agency, which covered government audit, internal audit and public audit, has been primarily formed.
The former includes economic environment, law environment, technological, cultural and educational environment, auditing organization system and international environment while the latter includes enterprise scale, enterprise organization form and management mechanism, enterprise management level, enterprise culture which the enterprise's internal audit is faced with.
The serious environment question causes the environment to audit the question day by day which into each audit body must face,takes the breach by the financial audit,the strengthened environment audit idea,perfect environment accountant,establishes the environment audit the organization system and the enhancement audits personnel's quality. Is advances our country environment audit the main way.
This paper analyses the current problems in the implement of budget executive audit and proposes to construct a new organizational system in this regard in an attempt to improve the audit methods and basic construction for effective audit.
Around the central topic of how to improve and perfect the present internal auditing system in electric power enterprise groups, the essay launches its description from such three respects as theoretical system , organizing system and operation mechanism and attempts to give reference to internal auditing practice.
The structure and goal indices of the processes of activity implemented by a complex organization system for information support of decisions made, as well as the possibilities of optimization of the system of goal indices, are considered.
According to this philosophy, emphasis is laid on the analysis of the mission of habitat protection, functional division, habitat maintenance, community construction, scientific study and management organization system.
An organizational system is considered, namely, an aggregate of certain elements that are hierarchically connected for fulfilling a collection of functions.
Using inequality measure based on the theory of information (Theil measure) an inverse relationship between volume of productivity and its inequality was empirically found both within research units and among RUs of a given organizational system.
The fractal dimension of soil reflected its complexity as a self-organizing system and was closely related to the evolution of soil in debris flow- triggering region.
By identifying the common properties of the particles and self-organizing systems a relation is developed which allows calculation of 10 masses (five fundamental particle, and five self-organizing system).
The basic self-organizing system is a one- or two-dimensional array of processing units resembling a network of threshold-logic units, and characterized by short-range lateral feedback between neighbouring units.
Evolution of the entropy and Renyi difference information is considered during transitions between stationary states in the space of control parameters for additive self-organization systems.
The Group thinks that the enterprise's internal audit environment consists of external environment and internal environment. The former includes economic environment, law environment, technological, cultural and educational environment, auditing organization system and international environment while the latter includes enterprise scale, enterprise organization form and management mechanism, enterprise management level, enterprise culture which the enterprise's internal audit is faced with. The enterprise's...
With the change of the auditing environment in 21 century, second research on the auditing system is needed. Research on the auditing system lies in the research on the essential factors of auditing and their interrelation.This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.
This paper analyses the current problems in the implement of budget executive audit and proposes to construct a new organizational system in this regard in an attempt to improve the audit methods and basic construction for effective audit.
组织体系
organization system
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