internal auditing的例句大全

Make use of audit risk model and study internal auditing risk characteristics.

利用审计风险模型,研究了内部审计风险的特征.

To facilitate the plant internal auditing process for all departments and products.

推动工厂内所有部门和产品的内部审核程序.

On the basis of carrying out traditional functions, internal auditing should give full play in enterprises, to be good "adviser" and "brain trust".

在履行传统职能的基础上，内审工作应该更加充分地发挥在企业中的作用，做好企业的参谋与智囊。

So, how to enlarge the field of internal auditing is the crux of the problem.

因此, 如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键.

Participate in external and internal Auditing, CIP project.

参与外部和内部审计, 参与持续改进项目.

assisting of internal and external auditing requirements.

协助内部和外部的审计要求.

China's auditing system is composed of internal audit, audit of government and social audit, and each plays a unique role in its respective field.

我国的审计体系是由内部审计、政府审计和社会审计组成的，他们在各自不同的领域发挥着不可替代的作用，其中内部审计的基础性作用尤为重要。

Practice and experience in implementing ISO 9001 internal quality system auditing

实施ISO9001中内部质量体系审核的实践与体会

Regulated items on enterprises include the legalization and standardization of internal accountancy control, tabulating, auditing, approving and disclosing of accounting reports.

针对企业的监管内容主要有企业内部会计控制及会计报告的编制、审计、批准、披露等环节的合法性、合规性；

In addition to changes in the auditing profession, Section 404 of sarbox appropriately emphasised the importance of internal controls over financial reporting.

除了审计行业的各项变化以外，萨-奥法第404款还适当强调了对财务报告进行内部控制的重要性。

Research on theory of international internal audit has attracted the attention of the theoretical circles, included in the structural system of the auditing theory.

对于国际内部审计理论的研究已经引起了理论界的重视，纳入了审计理论的结构体系。

Institute of Chartered Accountants of Japan also issued internal control evaluation and auditing standards in 2007.

日本注册会计师协会也于2007年颁布了内部控制评价与审计准则。

as far as fraud specific auditing is concerned, different auditors, government, independent or internal, may play distinct roles due to their special training, experience, competence and so on.

就舞弊专门审计而言，政府审计、独立审计和内部审计因其经验及能力等方面的差异而发挥着不同的作用。

an auditing department in a group is corresponding to the function and the internal and external environment of the group both in its function orientation and work contents.

一个集团的审计部门，其定位和工作内容是与其所处的集团的职责功能和内外部环境相对应的。

one of the major responsibilities of the auditing department is carried out during in-office term, how to develop it has become a big task for internal auditors.

当前任期经济责任审计已成为审计部门的一项重要职责，如何开展院校任期经济责任审计，是摆在我们内审工作者面前的重大课题。

so it is necessary to establish a standard system of internal control for enterprises, improve the management structure of legal personality, optimize the control circumstance, and set up an effective internal control system and auditing department to guarantee the execution of regulations.

为此必须建立健全企业内部控制标准体系，完善法人治理结构，优化控制环境，建立高效的内部控制外部监督体系和内部审计机构，以保证规范得以有效执行。

Be responsible for internal engineering management and budget auditing; 6 .

负责工程内部 工程管理 及预算审核.

Internal control is a major topic in the field of auditing.

有关内部控制理论的研究,国内外的研究主要集中在审计学领域.

As a comprehensive supervision department with regard to national finance, government auditing administration has internal connection with the prevention work against post crime.

政府审计作为国家财政经济的综合监督部门，与预防职务犯罪工作存在着内在的联系。

Armed with research tools of auditing and business administration, the author provides a theoretical starting point from which to evaluate the framework for internal control systems in international banking organizations.

作者结合审计学和管理学的研究成果，对跨国银行内部监管的基本理论问题作了研究，并提出了跨国银行内部监管的具体制度设计。