• What is the purpose of internal auditing?

    内部审计目的什么

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

    以下一个内部审计最佳实务清单

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  • Accounting offices shall establish an internal auditing system.

    会计机构内部应当建立稽核制度

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  • The internal auditing constitutes the major part of self-bound mechanism.

    内部审计自我约束机制主要部分

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  • 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

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  • 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

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  • Internal auditing department must take certain tactics to ensure internal auditing relevance.

    内部审计部门必须实行相应的策略保证审计相关性。

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  • 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

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  • 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

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  • 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

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  • Keep the audit committee informed of emerging trends and successful practices in internal auditing.

    使审计委员会了解内部审计成功实践发展趋势。

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  • 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

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  • 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的人员机构

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  • Corporate governance and internal auditing are the current two major theoretical and practical issues.

    公司治理内部审计当前理论实务热点问题

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  • There are some rules in the government regulation of internal auditing on the power to dispose and punish.

    目前为止,我国有关内部审计一些规定内部审计授予处理处罚权的表述。

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  • The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.

    会计资料定期进行内部审计办法程序应当明确

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  • 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被审计企业内部审计功能

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  • Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.

    稽核部门商业银行中的一个重要部门,主要负责银行内部审计工作

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  • Along with constantly extend and stretch of internal auditing scope, the risk of internal auditing also in escalation.

    随着内部审计范围不断扩大延伸,内部审计的风险不断增加。

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  • 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

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  • As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.

    作为现代企业内部制度重要组成部分的内部审计制度面临的形势更为严峻

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  • You would often be an employee of the organisation, or you might work for a specialist outsourced internal auditing service.

    常常雇员组织可能会工作专家内部审计外包服务

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  • 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提高企业内部审计工作质量重要途径

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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我国内部审计准则不同的历史背景下产生的。

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  • 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。

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  • In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.

    经济时代内审职能转变企业内审部门面临一个课题

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  • Agent: the person who engages in the underwriting, dealing or consigned trading of securities or engaged in internal auditing or accounting.

    业务员从事前条第二项各款有证券承销、自行买卖、受买卖内部稽核主办会计等职务者。

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  • This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.

    分析内部审计质量控制含义对内部审计质量控制公司治理风险管理中的作用进行了探讨。

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

    任务是统管327名审计师沃尔玛内部审计方法实施彻底变化改进

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  • Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.

    帮助企业内部审计工具发现问题分析问题、改进管理提高效益

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