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

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。

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the author suggests to strengthen the current system of information disclosure by listed companies, to consolidate the accounting control and supervision inside the listed companies and the disciplinary duties of the outside auditing department, and to enhance the qualifications of financial staff in listed companies.

因此，要进一步完善会计信息披露制度，健全上市公司内部会计控制监督制度，加强外部审计约束责任，并提高从业财会人员的素质和水平。

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since the existence of administrative discretion as well as other factors, contributed to exist, resulting in tax authorities, tax auditing department of the relevant personnel in the exercise of their functions in the process of administrative law enforcement will have different degrees of difference.

由于行政自由裁量权的存在以及其他诸方面的因素存在，造成税务机关、税务稽查部门的相关人员在行使其职能进行行政执法的过程中会产生不同程度的差异。

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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。

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with the development and extending of enterprise information, it gives the auditing department some challenges and changes in common work. it needs that they execute the computer assisted auditing orienting the electrical data in order to improve auditing efficiency.

企业信息化进程的加快及范围的扩大，给提供监督服务的审计部门带来了工作上的挑战和变革要求，即要求开展面向电子化的企业数据资料的计算机辅助审计以提高审计效率。

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through the real diagnosis research cases of achievements appraisal in four universities' interior auditing department in hunan province, the article indicates that fuzzy multi-attribute decision-making method is feasible and effective in universities interior audit achievements appraisal.

通过对湖南四所高校内部审计部门绩效评估的实证研究案例说明模糊多属性决策方法在高校内部审计绩效评估中可行、有效。

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the auditing department, as the function of the government departments, has the responsibility of supervision and evaluation of the environment pollution situation, in order to promote the enterprise effective to perform environmental performance management responsibility.

政府审计部门作为政府的职能部门，有责任对排污企业的环境污染状况、治理情况以及环境管理的健全性和有效性进行监督和评价，以促进企业有效履行环境绩效管理责任。

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the auditing department of a government at any level shall exercise auditing supervision over the budget implementation and final accounts of all departments and units at the corresponding level and the governments at lower levels.

条各级政府审计部门对本级各部门、各单位和下级政府的预算执行、决算实行审计监督。

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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。

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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。

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the result of acceptance check decides the effectiveness of the work of auditing department and advisory agency.

验收结果如何，表明审核单位和咨询机构工作成效如何。

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investment and audit is a usual job of auditing department and it also needs to be often innovated.

投资审计是审计机关一项经常性工作，也是需要不断探索创新的重要工作。

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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。

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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

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major products: digital tire pressure gauge , tire inflator. . . . . .

主要产品：数字轮胎压力计、车载充气泵……

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a study on programs of provincial satellite tv's integrated marketing

泛媒体时代省级卫视的整合营销研究

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concept of integrated marketing and vocational school management

营销组合观念在职业学校经营管理中的应用

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early integrated marketing strategy for entering the china market is mainstream strategy.

一体化营销战略是早期进入中国市场的跨国公司在华子公司的主流战略。

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the second section puts forward the strategy of museum integrated marketing.

第二部分阐述了博物馆整合营销策略。

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the integrated marketing communication research of shenzhen economic daily real estate advertisement

《深圳商报》房地产广告整合营销传播研究

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