internal audit的例句大全

Conduct internal quality audit according to audit plan;

进行内部质量审核按审核计划；

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Discuss on the Compilation of Annual Internal Quality Audit Project

谈谈内审工作中年度计划表的编制

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Understanding of Internal Quality Audit in Mandatory Product Certification

对强制性产品认证中的内部质量审核的理解

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first, independence is the basic characteristic which the audit committee must have. as independent finance strength in the internal company, the independence is indispensable.

首先，独立性是审计委员会应当具备的根本特征，作为公司内部一支独立的财务力量，独立性是不可或缺的。

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In order to solve internal security problems, security audit system is proposed as a solution.

为了解决内网安全问题，安全审计系统作为解决方案被提出来。

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The implementation of the internal quality audit in executing the quality assurance program for electronic parts

在执行《电子元器件质量保证大纲》中的内部质量审核的实施

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Develop internal quality audit procedures

制定内部质量审计程序

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The contractor's internal quality audit shall include and specifically address the contractor's environmental management and working environment management.

承包商内部质量审核应包括并特别指出承包商环境管理和工作环境管理。

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It fails to establish an internal control and audIt'system in accordance with Article 10 hereof.

二未依第十条规定建立内部控制及稽核制度.

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we should strengthen internal supervision by supporting supervision departments and audit offices in the conduct of their independent oversight in accordance with the law.

加强政府系统内部监督，支持监察、审计部门依法独立履行监督职责。

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Assists and coordinates the internal and external audit process.

协助和协调内外审核程序.

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Effective internal control not only saves the cost that CPA provides the audit service, but also reduces the risk of material misstatement of financial statements.

有效的内部控制不仅可以节约注册会计师的审计成本投入，而且还能够降低其所承担的审计风险。

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Our results indicate that firms with material internal control weaknesses are more likely to receive going concern audit opinions.

我们的结果表明存在较大内部控制缺陷的公司更可能获得持续经营意见。

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