• Participate in external and internal Auditing, cip project.

    参与外部和内部审计,参与持续改进项目。

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  • Accounting offices shall establish an internal auditing system.

    会计机构内部应当建立稽核制度。

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  • Internal auditing department must take certain tactics to ensure internal auditing relevance.

    内部审计部门必须实行相应的策略以保证审计相关性。

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  • However, modern internal auditing, which belongs to value-added auditing, is a profit center.

    而现代内部审计为增值型审计,现代内部审计部门是利润中心。

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  • Provide a framework for performing and promoting a broad range of value-added internal auditing.

    提供一个框架,表演和促进广泛的增值的内部审计。

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  • Keep the audit committee informed of emerging trends and successful practices in internal auditing.

    使审计委员会了解内部审计的成功实践和发展趋势。

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  • The new auditing mode introduces new auditing theory which causes some changes of internal auditing.

    新的审计模式倡导新的审计理念,新的审计理念必将引导内部审计发生诸多变化。

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  • This Code of Ethics applies to both individuals and entities that provide internal auditing services.

    本《道德准则》适用于提供内部审计服务的人员和机构。

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  • Corporate governance and internal auditing are the current two major theoretical and practical issues.

    公司治理和内部审计是当前两大理论和实务热点问题。

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  • The internal auditing department's lack of independence will result in the lessening of its authority.

    内部审计部门的独立性不强,影响其工作的权威性;

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  • There are some rules in the government regulation of internal auditing on the power to dispose and punish.

    到目前为止,在我国有关内部审计的一些规定中有对内部审计授予处理处罚权的表述。

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  • The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.

    对会计资料定期进行内部审计的办法和程序应当明确。

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  • As one of the traditional auditing forms, internal auditing is an important component of a company's management.

    内部审计内置作为一种传统的内部审计形式,是公司内部控制的重要组成部分。

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  • This article is designated to illustrate how an auditor can make use of the client's internal auditing functions.

    本文从三个方面来展示审计师如何利用被审计企业的内部审计功能。

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  • Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.

    稽核部门是商业银行中的一个重要部门,主要负责银行内部的审计工作。

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  • As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.

    作为现代企业内部制度的重要组成部分的内部审计制度所面临的形势更为严峻。

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  • Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.

    企业内部审计质量控制是提高企业内部审计工作质量的重要途径。

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  • According to the demands of the customers, the fundamental functions of the internal auditing are assurance and consulting services.

    针对以上客户对内部审计的不同需求,上市公司内部审计的基本职能是保证和咨询服务。

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  • International Standards for the Professional Practice of Internal Auditing (ISPPIA) and CIAS are published in different environments.

    国际《内部审计实务标准》和我国内部审计准则是在不同的历史背景下产生的。

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  • Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.

    内部审计质量控制与公司治理在风险管理平台汇合。

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  • In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.

    新经济时代,内审职能的转变是企业内审部门面临的一个新课题。

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  • Agent: the person who engages in the underwriting, dealing or consigned trading of securities or engaged in internal auditing or accounting.

    业务员:从事前条第二项各款有价证券承销、自行买卖、受讬买卖、内部稽核或主办会计等职务者。

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  • Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.

    作为公司内部监督主体的内部审计和审计委员会关系模糊,效率低下。

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  • This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.

    分析了内部审计质量控制的含义,并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。

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  • He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.

    他的任务是统管327名审计师,对沃尔玛的内部审计方法实施彻底的变化和改进。

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  • Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.

    帮助企业用内部审计的工具去发现问题、分析问题、改进管理并提高效益。

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  • A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.

    证券商应依前开各项作业程序与机制,订定相关内部控制制度及内部稽核制度。

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  • About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

    PRI的内部审核课程是一个两天的课程,目的是满足内部审核经理和内部审核员对审核知识的需求。

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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。

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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。

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