Being an integral part of corporate governance system, internal management audit plays an important role in running a business.
内部管理审计是公司治理结构的重要组成部分，在公司治理中起着重要作用。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
It also includes the management objective of internal audit, which includes not only the audit IS protection of asset security and data integrity, but also the effectiveness of IS.
又包括内部审计的管理目标—即不仅包括被审计IS保护资产安全及数据完整，且包括IS的有效性目标。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
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。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Lab management: develop, update and maintain lab management documentation, internal audit and take corrective actions for findings.
实验室管理，实验室管理体系文件编写，更新以及维护，实验室内审以及审核发现改进。
Keep internal audit and management review regularly, bring the results into all activities of our company.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
Most managers, unless they had a prior job in internal audit, never learn about risk management.
绝大多数管理者，除非出身于内部审计，几乎从未学习过风险管理。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
第三组中的管理人员参与设定内部审计项目的范围，并使之与公司战略的范围联系起来。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.
内部审计日益成为企业强化经营管理的重要手段，在现代企业管理中越来越显示出重要地位和作用。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
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。
This paper analyzes internal audit results of HSE management system in one oilfield enterprise, and offers the audit advice.
对某油田hse管理体系内部监督审核结果进行了分析，提出审核建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
介绍了建筑施工企业的内部审计与风险管理，并就如何提高企业的管理水平与经济效益提出了几点建议。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此，内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.
对基于战略管理框架的内部审计外包方式提出了若干质疑，并进一步提出协力式内部审计外包方式不失为企业界的明智之举。
This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.
从内部审计的路径入手，系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
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。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
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