This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.
全面探讨审计工作体系、审计科学体系、审计组织体系、审计教育体系和审计方法体系。
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。
Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
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。
So, through the research on audit work quality, this paper raises the constructive concept of evaluation index system in the certified public accountants.
所以,本文以审计工作质量为研究对象,提出了会计师事务所审计工作质量评价指标体系的建设性构想。
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。
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。
At the same time, the audit information system can also assess the audit staff's work load, as well as the situation of the audit project complete.
同时审计信息系统还可以对审计人员的工作量、审计项目完成的情况等进行考核。
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 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。
应用推荐