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内部审计

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The internal audit is the indispensable constituent in process of the company governed, it is the request the company environment consummated and company's development, its development direction must intend to domain of internal management and control audit and so on.

内部审计是公司治理过程中不可或缺的组成部分,是完善公司环境和自身发展的要求,其发展方向要向内部管理和控制审计等领域拓展。

Group enterprise should establish internal audit departments and externalize partial internal audit on the basis of its own.

因此集团企业应该建立内部审计部门,在主要依靠实施内部审计的基础上,可以将部分审计业务外包。

Along with the increasing understandability of the function of internal audit, the important role which internal audit plays in participating in the control and management of all kinds of organization is generally accepted.

随着人们对内部审计职能和作用认识的不断深入,内部审计在参与内部控制和管理中的关键作用得到人们普遍承认。

With the development of Chinese market economy,private enterprises has become the new force in the economy development,and the interior audit becomes necessary with the development of private enterprises.But for the limitation of the private enterprises and the problems of policy,stipulations,and legal environment,there exists problem in interior audit.

随着我国市场经济的发展,民营企业已成为经济发展的生力军,民营企业内部审计随着企业发展的需要而产生和发展,但由于民营企业自身的局限性以及所面临的制度、政策和法律环境等问题,民营企业内部审计存在着一定的问题。

At the present, internal auditing in China is not mature as compared with that in developed countries.

首先在对内部审计发展状况总结的基础上分析风险导向内部审计产生的必然性和重要性。

Based on the investigation, I analysis the internal auditing performance of the Chinese

最后,对中国内部审计的发展提出尝试性建议,希望能够对我国内部审计的发展提供参考。

The paper focuses on the importance of internal auditing in geological prospecting units after management by the local government.

内部审计是国家审计监督体系的重要组成部分,同时也是地勘单位内部管理的主要内容。

Looked from the next development direction that, the internal audit development direction is further develops the audit the object, the deepened audit content, from pure looks up wrong prevents abuses to promotes and enhances the unit the internal management level transformation.

从今后的发展方向上看,内部审计的发展方向是进一步拓展审计的对象,深化审计的内容,从单纯的查错防弊向促进和提高单位的内部管理水平转变。

Protiviti Associate Director Robert Linder says he is seeing "a major need for internal auditors" in the Boston area. Internal audit is stepping up to fill the need created by new legislation. In times past, internal audit was viewed as positive in some organizations and negative in others.

Protiviti 公司的一位副总经理 Robert Linder说他也看到在波士顿地区&对于内部审计师的大量需求&,内部审计一步步的通过有关法律产生的,在过去,内部审计在一些组织被看作有积极作用而在其他一些组织就被看作有负作用。

As subject of environmental auditing, governmental auditing body, internal auditing apparatus and folk auditing organization should play an important role in environmental auditi...

作为环境审计的主体,政府审计机关、内部审计机构和民间审计组织理均在环境审计中扮演重要角色。

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推荐网络例句

Chrysanthemum of 10 thousand birthday is lax to edaphic requirement, with the arenaceous qualitative loam with fecund, good drainage had better.

万寿菊对土壤要求不严,以肥沃。排水良好的砂质壤土为好。

He unstepped the mast and furled the sail and tied it.

他拔下桅杆,把帆卷起,系住。

Therefore, positively advances the interest rate marketability reform is one of current our country finance reform important tasks.

因此,积极推进利率市场化改革是当前我国金融改革的重要任务之一。