• 最后欢迎秘书处加强内部审计监督司所作努力

    Finally, it welcomed the Secretariat's efforts to strengthen the Internal Audit and Oversight Division.

    youdao

  • 高等学校内部经济责任审计工作一项主要经济监督评价活动

    The auditing job of economic responsibilities in colleges and universities is a major activity for economic supervision and appraisal.

    youdao

  • 交通基本建设单位财务监督内部审计进行了探讨

    The paper makes an approach to financial supervision in unit of traffic capital construction and internal audits.

    youdao

  • 审计监督能够打击防范经济犯罪中发挥重要作用

    Audit supervision can play an important role in combating and preventing economic crime.

    youdao

  • 审计执行主管制定坚持开展质量保证改进项目项目应涵盖内部审计活动方方面面并不断监督内部审计活动的效果

    The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.

    youdao

  • 高校内部审计作为一项高层次综合性经济监督管理工作地位作用越来越明显

    The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.

    youdao

  • 监督活动要素强调内部审计自我评估发挥重要作用

    About the important elements of supervision, the author stresses the importance of internal audit and self-evaluation.

    youdao

  • 不仅损害了公民知情权削弱审计监督舆论监督合力作用

    Not only can it harm citizen's rights to know, but also weaken the function of joins forces of the audit supervision and the supervision of public opinion.

    youdao

  • 由于审计监督行为中,审计与审计单位作为矛盾两个方面存在信息不对称现象,从而导致审计结果实际不符,产生审计风险

    In the audit behavior, there is the asymmetry information between the audit and audited sides, and it leads to fall short of audit result and facts. This produce the audit's risk.

    youdao

  • 内部审计部门有着监督服务双重职能,两者孰轻孰重一向都没有个明确的定论。

    The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.

    youdao

  • 应建立事前、事中、事后审计相结合的内部审计监督评价体系,促进内部审计规范化、制度化。

    An internal evaluating and supervising system should be established for the audit throughout the whole processs...

    youdao

  • 应建立事前、事中、事后审计相结合的内部审计监督评价体系,促进内部审计规范化、制度化。

    An internal evaluating and supervising system should be established for the audit throughout the whole processs...

    youdao

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