从社会大众对舞弊审计的要求来看,大致可以将舞弊审计分为如下三个层次: (1) 内部控制审计(internal control auditing),内部控制审计属于舞弊审计防范的范畴,由于内部控制制度是企业预防舞弊行为的重要内容,内控的薄弱或缺失为滋生舞弊的提供了企业环...
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internal control-oriented auditing 向审计
Management control & internal auditing 管理控制和内部审计
Internal Control Monitoring and Auditing 内部控制的监控与稽核
internal auditing control 内部审计控制
Internal control and auditing 内部控制与审计
internal auditing quality control 内部审计质量控制
internal auditing quality control system 内部审计质量控制体系
Internal control building and auditing 改进内控和内审体系
auditing of internal control system 内部控制制度审计
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。
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