Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.
风险导向型审计有效地应用于当前人民银行的内部审计,可以提高审计质量,降低审计风险。
Promotee quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审;
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核,确保质量系统的正常运行。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
其主要目的,通过对单位内部审计风险系统的探讨,改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率和质量。
To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
增强内审人员的风险防范意识,最大限度地降低内部审计风险,提高内部审计工作质量是内部审计工作的当务之急。
Independence is the soul of internal audit, it is also the guarantee of internal audit quality.
独立性是内部审计的灵魂,是审计工作质量的保证。
This paper has discussed on setting up the long - term consciousness of carrying out standards, deepening carrying standards, organizing internal quality audit, and the like.
就这一课题从树立长期的贯标意识,不断引深贯标工作;有效地组织开展内部质量审核等方面进行了有益的探讨。
The performance Standards describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured.
的性能标准描述的性质,内部审计服务,并提供质量标准,履行这些服务可以衡量。
Our quality management system, the internal audit, the customer satisfaction of feedback and management review, to monitor how do we achieve our quality objectives.
我们的质量管理体系,采用内部审计,客户满意度的反馈和管理检讨,以监察我们如何实现我们的质量目标。
Abstract: Internal audit is an effective measure used in a enterprise engineering to supervise and aid quality of engineering construction.
摘要:内部工程审计是企业监督辅助生产工程建设质量的一种有效措施。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
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.
审计执行主管应制定并坚持开展质量保证与改进项目,该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
企业的质量体系内审工作是一项长期的工作,为使其有计划、有步骤地进行,一般应编制一份年度的内部审核计划表。
The results of internal quality audit shall be submitted by the management representative for management review.
内部质量审核结果由管理者代表提交管理评审。
For the causes of the weakening of enterprise accounting supervision, some suggestions were put forward. The internal audit should be strengthened and the quality of audit staff should be improved;
针对我国企业会计监督弱化的成因,提出了以下建议:加强内部审计力度,提高审计人员素质;
Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.
在此背景下,内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
优化高校内部审计质量控制,巩固内部审计的地位,减少审计风险,提高审计水平。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
将一些专业化较强的内部审计工作委托给注册会计师,将提高内部审计独立性和审计质量。
Familiar with the quality standards of AS9100/ISO9000 etc. · Hold Quality System Internal Audit Certification would be preferred. · Competent in writing and communication.
熟悉AS9100、ISO9000系列等质量标准。· 具有质量体系内审员证书者优先。· 良好的写作、沟通能力。
Familiar with the quality standards of AS9100/ISO9000 etc. · Hold Quality System Internal Audit Certification would be preferred. · Competent in writing and communication.
熟悉AS9100、ISO9000系列等质量标准。· 具有质量体系内审员证书者优先。· 良好的写作、沟通能力。
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