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- On the Functions and Role of Internal Audit During the Check of Serious Cases of Malpractices. 淺談內部審計在重大舞弊檢查中的地位和作用。
- Analyze the Status of Internal Audit in Nanjing Institute of Physical Education. 南京體院內部審計工作現狀淺析。
- This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. 本文對影響內部審計工作效率的相關(guān)因素進(jìn)行了分析，并提出幾點(diǎn)改進(jìn)建議。
- This was the first time that "add value to the organization" was written in the definition of internal audit. 在此，“為組織增加價(jià)值”第一次被列入內部審計定義，表明了內部審計的職能是站在組織整體利益的立場(chǎng)上，發(fā)揮著(zhù)增加組織價(jià)值和提高組織運作效率的作用。
- Report nonconforming items out of internal audit and ensure them to be closed timely. 報告內部審核的不符合項，并確保不符合項能夠及時(shí)關(guān)閉。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 內部審計控制是內部監督的主要手段,是企業(yè)內部控制的保證。
- A major component of internal audit is communication, this has a huge impact in being able to present undisputable facts in our audit reports. 怎么能將審計報告建立在如此不可靠的信息上呢?我認為，在你說(shuō)的那些信息上建立起來(lái)的審計，肯定是不完善的。
- We must improve the quality of internal audit and reduce the risk of internal audit through the all-sided quality control. 必須通過(guò)全面質(zhì)量管理來(lái)提高審計質(zhì)量，最大限度地降低高校內部審計的風(fēng)險。
- Many contradictions will appear in the process of externalization of internal audit and can be solved by related countermeasures. 但在內部審計外部化過(guò)程中會(huì )出現許多問(wèn)題，必須因地制宜地采取相應的對策。
- However, CT evaluation of any type of internal hernia is rare in the radiology literature, except for a few reports on paraduodenal and transmesenteric hernias. 然而，在放射文獻中除了有幾篇十二指腸旁疝和腸系膜疝的報道外，各種類(lèi)型腹內疝的CT評估很少。
- He is the manager of the Internal Audit Department. 他是內部審計部主管。
- State basic principles for the practice of internal auditing. 說(shuō)明內部審計實(shí)務(wù)的基本原則。
- Keeping independence is a precondition to realize impersonality and justice and essential requirement of internal audit, however it is not always recognized. 保持獨立性是實(shí)現客觀(guān)公正的前提條件,是內部審計的本質(zhì)要求。然而,如何確保內部審計的獨立性卻一直不被人們所重視。
- Colosi says she believes the new importance of internal audit, resulting from the concerns over corporate governance, will make such positions more desirable. Colosi認為，得益于對公司治理的關(guān)注，內部審計具有了新的重要性，使這個(gè)位置更令人向往。
- Externalization of internal audit, as new trends of internal audit development, is a result of reasonable choice and can be used in the audit of colleges and universities. 內部審計外部化作為內部審計發(fā)展過(guò)程的一個(gè)新動(dòng)向，是企事業(yè)單位理性選擇的結果，而對于我國高校內部審計而言也是明智之舉。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓寬內部審計的工作領(lǐng)域就成為我國內部審計事業(yè)發(fā)展的問(wèn)題關(guān)鍵。
- The quality control and evaluation of suppliers. 對供應商的質(zhì)量控制與供應商的質(zhì)量考核、評價(jià)。
- Follow-up and evaluation of training impact. 對培訓影響的跟蹤調查和評估氣體技師。
- Root Cause: Not all the key points of internal auditing were grasped. 根本原因:沒(méi)有掌握內審的所有關(guān)鍵點(diǎn)。
- Evaluation Of Quality Education In School P.E. 學(xué)校體育教育的素質(zhì)教育價(jià)值審視。
