internal auditing的例句大全

the institute of internal auditors ( iia) revised its international standards for the professional practice of internal auditing in 1999, the revised standards require internal audit to assess and improve corporate governance processes, and provide "value-added" service to enterprises.

国际内部审计师协会于1999年重新修订了《内部审计实务框架标准》，被修订的标准要求内部审计评价和改进公司治理过程，同时为企业提供增值服务。

About the Course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

PRI的内部审核课程是一个两天的课程，目的是满足内部审核经理和内部审核员对审核知识的需求。

The Development Trend of China's Internal Auditing and the Countermeasures

我国内部审计发展趋势及对策

How to Avoid Internal Auditing Risk

如何规避内部审计风险

I have introduced the modes by which the internal auditing organ is set in mixed ownership enterprise: leading by general manager, surveillant committee or director committee and advantages and disadvantages difference modes.

介绍了目前常见的混合所有制企业内审组织机构的设置模式：总经理领导的组织模式、监事会领导的组织模式和董事会领导的组织模式及其利弊。

refection on expanding internal auditing in institution of higher learning under new situation

新形势下拓展高校内审工作的思考

Study on Internal Auditing in Private Enterprises

私营企业内部审计研究

internal auditing department must take certain tactics to ensure internal auditing relevance.

内部审计部门必须实行相应的策略以保证审计相关性。

but the research of the validity of internal auditing departments of listed companies in supervision function is very few now.

然而，目前鲜有文献从监督职能的角度对我国上市公司内部审计部门的有效性进行研究。

this paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.

本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。

internal auditing department takes the organization an interior functional departments, also should take this goal as the objective which provides "value-added" for the enterprise.

内部审计部门作为组织的一个内部职能部门，也应以这一目标为服务的宗旨，为企业提供增值服务。

thought renovation and business innovation in corporation internal auditing

企业内部审计的观念更新和业务创新

It's necessary for fathering accounting information distorts and improving accounting information quality to put the regulatory role of internal auditing and social accounting agencies into full play, to take great efforts in punishment for an increase of violation cost.

要治理会计信息失真，提高会计信息质量，就要充分发挥内部审计和社会会计中介机构的监督作用，加大处罚力度，提高违法成本。

Research on the Performance Measurement System for Internal Auditing of Credit Risk Management

商业银行信贷风险管理内部审计的评价体系研究

an analysis on the theoretic foundation of establishing internal auditing department in china

浅析中国内部审计存在的理论基础

auditing department is an important department in commercial bank. it's responsible for the internal auditing work.

稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。

Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.

帮助企业用内部审计的工具去发现问题、分析问题、改进管理并提高效益。

in new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.

新经济时代，内审职能的转变是企业内审部门面临的一个新课题。

bank internal auditing, which is executed by the relatively independent internal auditing department, attaches more and more importance with the extending of bank service.

银行内部审计随着银行业务的扩大，越来越受到高层管理者的重视，它是由相对独立、较为超脱的稽核部门来执行的一种再监督。

IT Auditing: the Challenge in Internal Auditing for People's Bank of China

IT审计：人民银行内审面临的新挑战