内部审计

These issues and problems make the corporational groups lose control of their finance and the disappearances of national assets arise repeatedly.

本文根据企业集团财务控制的相关概念和理论基础，对企业集团财务控制的概念及特点进行了系统剖析，力图构建一个企业集团财务控制理论体系的基本框架；从S高速集团财务控制的现状出发，依据提出的财务控制的理论，对S高速集团财务控制问题进行系统的研究，重点从完善母子公司治理结构、强化预算控制、集中控制集团资金、委派独立财务总监、加强内部审计、完善内部信息制度等八个方面提出了相应的对策。S高速集团是我国特大型国有独资企业，集团资产规模位居省管企业第一名，列2006年度"中国最大500家企业"第314位，本文选择S高速集团财务控制问题作为研究对象，具有一定代表意义。

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。

Petitioner audited Enron′s publicly file d 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 audit ed 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 statements and provided internal audit and consulting service s 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 consult ing 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。

The whistle-blowing program should be administered by internal audit or an independent third party with oversight from the audit committee, and its existence should be widely communicated across the organization.

该告发程序应当由内部审计或一个独立的第三方监督，由审计委员会，它的存在应广泛沟通，在整个组织内。

This understanding should be codified in the charters of the internal audit activity and audit committee.

这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。

Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.

在依法治企的今天，完善企业内部审计机制，是规范审计工作的重要保障。

We must improve the quality of internal audit and reduce the risk of internal audit through the all-sided quality control.

必须通过全面质量管理来提高审计质量，最大限度地降低高校内部审计的风险。

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。