internal auditing的例句大全

How to Avoid Internal Auditing Risk

如何规避内部审计风险

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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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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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to improve the quality of internal auditing, we should start from improving the internal auditing standard, improving the cost of punishment for internal auditing fraud and the related regime.

针对这些问题，应从提高内部审计的业务标准、加大内审渎职或者舞弊的惩罚成本、改进相关配套设施三方面提高内部审计质量。

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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。

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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'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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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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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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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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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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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。

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I have brought forward main composition, regulation and the quality of internal auditor of internal auditing in mixed ownership enterprise.

提出了混合所有制企业内部审计的主要内容，对混合所有制企业内部审计的规范化和内审人员的素质也提出了要求。

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On internal auditing in Quartermaster works

建立军需业务工作内部审计制度初探

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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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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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International Standards for the Professional Practice of Internal Auditing ( ISPPIA) and CIAS are published in different environments.

国际《内部审计实务标准》和我国内部审计准则是在不同的历史背景下产生的。

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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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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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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

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