A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
The goal of this article is to make it more objectctive and accurate by applying fuzzy evaluation theory to commercial banks' internal control evaluation and auditing.
本文写作的目的，主要是将模糊评审方法运用于商业银行内部控制评审中，使其内控评价更为客观、准确。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
Recently, accounting literature and auditing literature have laid increasing researches on internal control evaluation, and achieved great achievements.
然而，目前内部控制评价的研究工作仅停留在定性分析方面。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
本文通过建立电子网络系统的内部控制，阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
The thesis describes the concept, difference and relationship between the internal auditing and internal control. The existing problems are also illustrated.
本文讲述了内部审计和内控管理的概念，区别，二者之间的关系以及存在的问题。
The study of internal accounting control has always been a focus of public attention in the accounting and auditing field, and has been thought of great importance all over the world.
对内部会计控制的研究，在会计与审计研究领域中历来倍受关注，世界各国都给予了高度的重视。
The auditing must be making good progress with data processing, organization form, internal control, auditing clue and information.
在数据处理程序、组织形态、内部控制、审计线索、信息等方面都对审计提出了更高的要求。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
To make internal control effective, internal Auditing in a business is very important.
为了有效地进行内部控制，在一个企业中的内部审计就非常重要。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
So internal control should be perfected from the five aspects of organization, procedures, safety, auditing and filing.
为此，应从组织、程序、安全、审计、档案等五个方面加强和完善内部控制。
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.
审计质量是内部审计工作的生命线，提高内部审计工作质量的关键在于对内部审计项目质量的控制。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
企业内部审计质量控制是提高企业内部审计工作质量的重要途径。
The internal auditing of forestry enterprises, which is indirect, comprehensive and universal, is one of the important parts of the internal control of the enterprises.
林业企业内部审计是企业内部控制的重要环节之一，它具有间接性、综合性、覆盖性。
Broad understanding of current auditing principles and internal control concepts.
深刻理解审计原理和内部控制理念。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
As modern auditing depends on internal control and control test.
现代审计倚重内部控制及控制测试。
The third part conducts the fuzzy evaluation and auditing research to the "M" bank. Firstly analyzing its internal control.
第三部分，对M银行内部控制进行模糊评审研究。
His main research fields include auditing, internal control, AIS and earnings quality.
主要研究领域：审计、内部控制、会计信息系统与盈余质量等。
His main research fields include auditing, internal control, AIS and earnings quality.
主要研究领域：审计、内部控制、会计信息系统与盈余质量等。
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