systemics meaning in English
内吸剂
Examples
- This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact , which also attempts to search after the hypostasis , the introversion of the service and structure of the auidt . it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country . for improving interior control and risk management , this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design . for the sake of adapting new position of the audit , the auther bring forward many advices and plans to improve it . it may have helpful for the corporation to enhance and improve their management , perfect their structure too . in this thesis , the auther point out that it is not a perfect structure without interior audit . do more things about audit to the management of corporations and do less to financial affairs
本文作者以内部审计的实务为基点，对内部审计的职能作了进一步的分析和研究，针对鲁化企业内部审计中存在的主要问题，并结合国内大中型企业内部审计中揭露出的普遍问题，进行了分析、研究和流程设计；对内部审计的本质、服务上的“内向性”以及组织形式进行了探索；从企业基础制度重建和关键流程设计的角度，以完善内部控制和改善风险管理为目标，运用控制论与系统论的观点，对系统导向、风险导向内部审计、经济责任审计等的方法和程序进行了研究与设计；并为适应内部审计新形势、完善内部审计建设提出了自己的政策建议，以期对改善企业管理、加强内部控制、完善公司治理结构有所借鉴。