内部审计

Prior to joining AFC, Anna was in charge of the internal audit of a Major EU restaurant chain.

在加入AFC金融，安娜是在欧盟的主要餐饮连锁企业内部审计费用。

One is the superintendence in governance structure, the other is in the operating. We hope they can cooperate to realize the best affectivity. But this is not the case. Problems have been existi...

但现实情况却是监事会对公司的监督行使缺乏力度，内部审计由于建制上的偏差更是问题丛生，应该采取措施完善这两个系统的建设，加强对经营者的监控，保障国家权益不受损

What is the purpose of internal auditing?

内部审计的目的是什么？

This paper, therefore, focuses on internal auditing of Commercial Bank of China.

因此，笔者拟对我国商业银行内部审计的质量管理进行研究。

Internal Auditing,as the main part of corporate governance,plays an important role in modern enterprise management.

内部审计作为公司治理结构中的重要环节，其在现代企业管理中的作用越来越受到人们的重视。

Along with the establishment and consummation of the modern enterprise system, the internal audit is more and more important.

随着现代企业制度的建立与完善，传统的内部审计已不适应要求，有必要加以完善与发展。

Job Responsibilities: Controllership: Perform deviation analyses, determine actual deviations, and perform actual costing at manager...

工作职责：负责集团及下属机构财务系统的建立和完善，建立健全科学、系统的符合企业实际情况的财务核算体系，预、结算体系和财务部控制；负责制定并管理企业短期、中期及长期的财政策略，包括会计管理、财务计划、财政程序、内部审计、资金管理、成本控制；。。。

But,how to realise the independency has been ignored for a long time.

然而 ，如何实现内部审计的独立性却一直被人们所忽视。

Under the new situation, our country checks accounts, should offer from checking wrongly and finish, of it is single from formating, outside, engaged in a series of medium-sized transition of thing.

新形势下，我国内部审计应做好从查错到服务、从单一到综合、从内部到外部、从事后到事中等一系列的转变。

Internal auditing is the essential component of modern corporation system in self-control, self-supervision and self-restriction.

内部审计是建立完善法人治理结构的内在需求，在风险管理，内部控制，建立企业文化中发挥着重要作用。

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。