• But current the internal audit work in listed companies in our country is still weak, comparing with abroad.

    目前我国上市公司内部审计工作处在一个较阶段,国外相比还存在较大差距。

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  • In response to these new problems, we should update the concepts to re-examine and position the education system of the internal audit work.

    针对这些问题、新情况,我们应该更新观念重新审视定位教育系统内部审计工作。

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  • Faced with new problems and new situations, institutions of higher learning should update their concepts, and effectively strengthen the internal audit work.

    面对问题,新情况高校应该更新观念切实加强内部审计工作

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  • 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.

    内部审计审计体系重要组成部分形势下我国的内部审计工作还存在很多问题缺陷

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  • 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.

    主要目的通过单位内部审计风险系统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质量

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  • 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.

    背景下内部审计工作采取降低内部审计风险提高审计人员素质应对策略

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  • All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.

    所有内部审计工作应当书面记录下来并且能够充分支持关于内部控制是否恰当可靠结论

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  • 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.

    增强内审人员风险防范意识,最大限度降低内部审计风险,提高内部审计工作质量内部审计工作当务之急

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  • It talks about the important work done by internal audit and the special people who do it.

    主要讲内审工作重要性从事这些工作的特殊人群。

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  • Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.

    负责冲压尺寸管理问题分析TS 16949工作。

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  • 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.

    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工作是否可能足以实现审计目的

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  • The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.

    内部审计活动确定内部审计范围实施审计报告审计结果时干扰。

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  • They also have to plan adequate time to review the work of the internal audit function.

    外部审计人员计划充足时间复核内部审计部门工作

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  • 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,首先研究评价审计单位内部控制也是现代审计的重要特征

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  • Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.

    收入稽核工作山东网通收入管理内部控制流程基础,结合经营管理上实际业务进行涵盖收入循环全过程

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  • 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...

    内部审计工作价值体现就是通过审计成果综合利用

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  • 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审单位配合开展工作都是非常必要的。

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  • The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.

    企业质量体系内审工作长期的工作,使有计划有步骤地进行,一般编制年度的内部审核计划表。

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  • 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.

    但是我们应当清醒地看到,目前我国高校管理中,内部审计工作通常放在次重要地位

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  • 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,内部审计制度高等学校内部经济活动起到了不可或缺监督评价作用

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  • 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, 内部审计制度高等学校内部经济活动起到了不可或缺监督评价作用

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  • 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.

    审计经理询问一些问题关于审计中借助外部专家内部审计人员工作以及持续经营假设考虑

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  • More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.

    有效公司治理内部控制越来越受到企业的重视,而内部审计实现一目标的必要手段。

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  • Article 2 the enterprises which carry out internal audit work shall be governed by these Measures.

    第二企业开展内部审计工作适用办法。

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  • Article 2 the enterprises which carry out internal audit work shall be governed by these Measures.

    第二企业开展内部审计工作适用办法。

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