internal auditing

It also expatiates on the objectives and functions, the scope, focuses and contents of the internal auditing.

并阐述民营家族制企业内部审计的目标与职能, 民营家族制企业内部审计的范围 、 重点与内容.

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In industrialization of higher education , the internal auditing risks at higher institutions become greater.

随着高校办学规模的扩大, 高校内部审计工作风险也日益增大.

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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.

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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。

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This Code of Ethics applies to both individuals and entities that provide internal auditing services.

本《道德准则》适用于提供内部审计服务的人员和机构.

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Aggrandize the Internal Auditing of the Modern State Enterprises

打造强有力的国有企业内部审计

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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

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Internal auditing supervision should carry out a set of reformation on auditing objectives, functions, contents, assignments and auditing institutions with the reformational steps of our railway transportation system.

内部审计监督作为现代企业内部约束机制的重要组成部分，在审计目标、职能、内容、重点、方法以及机构设置上都需要进行一系列相应的配套改革。

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Study on Internal Auditing in Private Enterprises

私营企业内部审计研究

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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。

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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.

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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。

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From the prospect of agency theory, traditional internal auditing department is a cost center.

从代理理论来看, 传统内部审计部门属于成本中心.

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Internal auditing should play a very important role in the process of constructing risk-controlling system.

在企业集团经营风险控制机制的构建当中,内部审计理应充当着十分重要的角色.

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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.

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Internal control and auditing.

内部控制与内部审计.

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Henceforth, the internal auditing department will be run strictly by the director's standards, not IIA's.

今后, 内部审计部门将严格执行该主任的标准, 而不是内审协会的标准.

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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.

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The Investigation Report about Internal Auditing Hot Issues of 2009 issued by China Institute of Internal Audit and Deloitte& Touche LLP accounting firms together tells that financial crisis urge enterprise managers to further enhance attention to internal auditing and modern enter-prises are concerned about enterprises risk increasingly.

中国内部审计协会与德勤会计师事务所联合发布的《2009年内部审计热点问题调查报告》显示，金融危机促使企业管理者进一步提高对内部审计的重视程度，现代企业越来越关注企业风险。

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

我国内部审计发展趋势及对策

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Imperfectness and Function Transition of Internal Auditing Work in Medical Institutions

医疗机构内部审计工作的不足与职能转型

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Periodic internal auditing report preparation.

负责定期制作内部审计报告.

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These internal auditing evaluations, in the aggregate, provide information to appraise the overall management process.

总的来说, 内部审计评估能够提供信息,评价整个管理过程.

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As a result, it has become an urgent concern for Commercial Bank of China to give full play to internal auditing while strengthening administration on it to improve the bank's operations.

因此，对内部审计质量予以控制和管理，更好的发挥我国商业银行内部审计在银行治理中的作用，为银行增加价值，是当前商业银行必须予以关注的一个问题。

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They may do a variety of work, including general accounting, cost accounting, budgeting,'and internal auditing.

他们可以做不同的工作, 包括会计总帐 、 费用会计 、 预算和内部审计.

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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。

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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

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Internal auditing and audit committee are the important system of corporate governance.

内部审计与审计委员会是重要的公司治理机制。

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How to Avoid Internal Auditing Risk

如何规避内部审计风险

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The Importance of Internal Auditing in Administration

浅论内部审计在企业经营管理中的显凸地位及重要作用

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