内部审计

Economic liability audit, a significant part of internal audit, has remarkable pushing effects on promoting to establish and perfect market economic system, reforming cadres' supervision system, boosting leading cadres to be clean-fingered and diligent, preventing and punishing corruption from springhead, etc.

而经济责任审计作为内部审计的一项重要内容，在促进建立和健全市场经济体制、改革干部监管制度、促进领导干部廉洁勤政、从源头上预防和治理腐败等方面具有重要的推动作用。

The internal control refers to the organization in order to enhancethe management efficiency and full effectively obtains and uses eachkind of resources, achieved decides management goal, but inorganization interior implementation each kind of restriction andadjustment organization, plan, method and procedure.

A、总经理或相应企业负责人 B、公司的董事会或者相应机构 C、公司的监事会或者相应机构 D、企业内部审计机构或人员 84、除财政部门外，审计、税务、、证券监管及保险监管等部门依照有关法律、行政法规规定的职责和权限可以对有关单位的会计资料实施监督。

Auditors are often in the field of public accounting, but may also work in internal auditing.

常常是审计领域中的公共会计，但也可能在内部审计工作。

Power marketing auditing is an important part of internal auditing work in the power grid enterprise.

电力营销审计是电网经营企业内部审计工作中的重要部分。

Assist in business plan preparation, and take a lead on both external and internal auditing.

协助一些计划的准备工作，在外部审计和内部审计中起到主要的作用

Petitioner audited Enron′s publicly filed financial statements and provide d internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

Petitioner audited Enron′s publicly filed financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

Petitioner audited Enron′s publicly filed financial statement s and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

It is necessary to establish construction operation internal control system,strengthen internal auditing,choose key control point and pay attention to intercheck so as to strenghen internal accounting control of construction enterprises.

制定施工业务内部控制制度，加强内部审计，选择关键控制点，注重相互牵制是加强施工企业内部会计控制的有效措施。

With the financial supervision departments to strengthen supervision of commercial banks and commercial banks to the deepening of its reform, China's commercial banks to gradually improve the internal control, or commercial banks, however some problems, such as the internal control system it is difficult to adapt to business development; Weak internal audit; Perfect risk control system; Loans "Richard III" in the implementation of the system to be further strengthened and so on.

随着金融监管部门对商业银行监管的强化以及商业银行自身改革的深入，我国商业银行内部控制逐渐完善，然而我国商业银行还是存在的一些问题，如内部控制制度难以适应业务的发展；内部审计乏力；风险控制系统不完善；贷款&三查&制度在执行上有待进一步加强等等。

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。