But current the internal audit work in listed companies in our country is still weak, comparing with abroad.
但目前我国上市公司的内部审计工作还处在一个较低阶段，与国外相比还存在较大差距。
In response to these new problems, we should update the concepts to re-examine and position the education system of the internal audit work.
针对这些新问题、新情况，我们应该更新观念，重新审视和定位教育系统内部审计工作。
Faced with new problems and new situations, institutions of higher learning should update their concepts, and effectively strengthen the internal audit work.
面对新问题，新情况，高校应该更新观念，切实加强内部审计工作。
The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.
内部审计是审计体系的重要组成部分，在新形势下，我国的内部审计工作还存在很多问题和缺陷。
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。
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。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.
建立质量体系小组，组织进行公司ISO 9001： 2008质量管理体系内部审核。
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。
It talks about the important work done by internal audit and the special people who do it.
主要讲内审工作的重要性及从事这些工作的特殊人群。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.
在确定利用内部审计人员工作之前，外部审计人员必须确定内部审计人员的工作是否可能足以实现审计目的。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
A chartered accountant usually starts his work by first studying and evaluating the internal control of the department being audited, and this is also an important feature of modern audit.
注册会计师在进行审计时，首先要研究与评价被审计单位的内部控制，这也是现代审计的重要特征。
We advocate the company's internal audit set to work under the Board of Supervisors.
我们主张将公司内部审计设置到监事会之下开展工作。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
The valuable incarnation of internal audit is comprehensive utilization, but the utilization of results of internal audit is not enough, so, should strengthen the work of audit depart...
内部审计工作的价值的体现就是通过审计成果的综合利用。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
China's enterprises in the future prospects of internal audit work.
对未来我国企业内部审计工作的展望。
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。
But we should also be soberly aware that China's colleges and universities in the current management, internal audit work is often placed on the important position.
但是我们也应当清醒地看到，目前在我国高校管理中，内部审计工作通常被放在了次重要的地位。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来， 内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来，内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.
审计经理向你询问一些问题，关于在审计中借助外部专家和内部审计人员工作，以及对持续经营假设的考虑。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
Article 2 the enterprises which carry out internal audit work shall be governed by these Measures.
第二条企业开展内部审计工作，适用本办法。
Article 2 the enterprises which carry out internal audit work shall be governed by these Measures.
第二条企业开展内部审计工作，适用本办法。
应用推荐