• What is the purpose of internal auditing?

    内部审计目的什么

    danci.911cha.com

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

    《道德准则》适用提供内部审计服务人员机构

    blog.sina.com.cn

  • He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.

    任务统管327名审计师沃尔玛内部审计方法实施彻底变化改进

    bbs.esnai.com

  • We should also correctly handle the "neighboring" relationships and the relationship with the audited work units. The internal auditing should be focused on marketing auditing.

    端正内部审计左右邻里关系单位关系内部审计工作重点定为市场营销审计

    dict.cnki.net

  • The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.

    内部审计部门执行参照内部审计师协会内部审计专业实务标准

    club.esnai.com

  • A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.

    证券商前开各项作业程序机制,订相关内部控制制度内部稽核制度

    www.cntranslators.com

  • How to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel.

    如何规避内部审计风险已成为内部审计机构审计人员一个无法回避问题

    dict.cnki.net

  • Reform and innovation as well as the optimization of structure in the area of education set a new task for educational economic management, and a higher demand for internal auditing.

    教育改革创新教育结构优化教育经济管理提出新的任务教育内部审计提出更高要求

    www.dictall.com

  • Risk-oriented auditing is the latest development of internal auditing.

    风险导向审计内部审计发展最新动向。

    dict.cnki.net

  • Therefore, if internal auditing is well executed, monitoring cast of the owner over its agent will be substantially reduced, thus improving the company structure, and vice versa.

    因此如果内部审计执行得好降低所有者代理人监督成本,从而完善公司治理结构反之亦然。

    dj.iciba.com

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

    代理理论来看,传统内部审计部门属于成本中心

    www.dictall.com

  • Internal bench marking can identify the need for executive management education about internal auditing and possible changes necessary in the internal audit department.

    内部标准制定管理当局确定内部审计部门所需内审培训以及可能需要变革也有积极意义。

    club.esnai.com

  • 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我国内部审计准则不同的历史背景下产生的。

    www.qfpaper.com

  • The article presents the soft-control assessment, non-traditional engagement and the framework of internal auditors' ability so as to call for the business innovation for internal auditing.

    本文提出柔性控制评价非传统业务及其内部审计人员能力构架思路,倡导内部审计业务创新

    dict.cnki.net

  • However, modern internal auditing, which belongs to value-added auditing, is a profit center.

    现代内部审计增值型审计现代内部审计部门利润中心

    www.dictall.com

  • This article is designated to illustrate how an auditor can make use of the client's internal auditing functions.

    本文从三个方面展示审计师如何利用审计企业内部审计功能

    dict.cnki.net

  • To make internal control effective, internal Auditing in a business is very important.

    为了有效地进行内部控制一个企业中的内部审计非常重要

    dict.ebigear.com

  • This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.

    基于战略管理框架的内部审计外包方式提出若干质疑进一步提出协力式内部审计外包方式不失为企业界的明智之举

    www.dictall.com

  • And their internal auditing work shall be subject to the professional guidance and supervision of the auditing organ.

    内部审计工作应当接受审计机关业务指导监督

    www.lawinfochina.com

  • Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.

    内部审计质量控制公司治理风险管理平台汇合。

    dict.cnki.net

  • The new auditing mode introduces new auditing theory which causes some changes of internal auditing.

    新的审计模式倡导新的审计理念新的审计理念必将引导内部审计发生诸多变化

    dict.cnki.net

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

    内部审计审计委员会重要公司治理机制

    www.fabiao.net

  • Recently, influences such as technology, globalization, corruption, fraud, changes in regulations, and expectations of stakeholders have all affected the practice of internal auditing.

    近年来技术全球化腐败欺诈法规变化投资者预期方面影响正作用于内部审计实践活动

    www.cnpc.com.cn

  • The following is a list of internal auditing "best practices."

    以下一个内部审计最佳实务清单

    club.esnai.com

  • Provide a framework for performing and promoting a broad range of value-added internal auditing.

    提供一个框架表演促进广泛增值内部审计

    club.esnai.com

  • Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.

    审计质量内部审计工作生命线提高内部审计工作质量关键在于内部审计项目质量控制

    dict.cnki.net

  • This paper tries to propose new direction of internal audit of new colleges and universities from the internal auditing profession and internal communication and so on.

    本文力争内部审计专业内部审计沟通方面提出了新建高校内部审计拓展方向

    www.qikan.com.cn

  • Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.

    作为公司内部监督主体内部审计审计委员会关系模糊,效率低下

    www.fabiao.net

  • Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.

    作为公司内部监督主体内部审计审计委员会关系模糊,效率低下

    www.fabiao.net

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