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内部审计     
相关语句
  internal audit
     Give Play to Effect of Internal Audit in Oneself Binding Mechanism
     充分发挥内部审计在自我约束机制中的作用
短句来源
     Through fuzzy mathematics method and fuzzy synthetic evaluation model,internal audit can properly evaluate risk enterprises face,measure enterprise risk management system,and promote enterprises to establishe the effective risk management mechanism and perfect decision to realize corporate goal.
     开展风险管理已是内部审计的主要职责。 运用模糊数学方法,内部审计能对一个企业面临的风险及其全面风险管理水平有很好的评价和衡量作用,能够帮助企业管理层完善企业风险管理框架,形成更加有效的决策,更好地识别和应对风险以实现组织目标。
短句来源
     Discussing the supervision function of audit,the paper emphasizes the service function of internal audit in improving business management.
     本文从内部审计的职能、作用入手,在强调审计监督职能的基础上,突出内部审计工作对企业经营管理的服务职能,试图建立以内部审计管理为核心的企业管理模式,促进企业管理水平的提高。
短句来源
     The competency of internal auditors influences the quality of internal audit.
     内部审计从业人员的业务素质、专业胜任能力直接影响了内部审计工作的质量。
     On Characteristics and Development of Internal Audit on Modern Enterprises
     现代企业内部审计的特点和发展
短句来源
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  internal auditing
     Auditing Committee and Internal Auditing
     审计委员会与内部审计关系研究
短句来源
     the comparison and the choice is to establish perfect corporate Internal auditing mechanism、to improve the corporate governance structure and to enhance the corporate achievements.
     对公司内部审计机制展开比较与选择研究,目的是建立健全公司内部审计机制、改善公司治理结构,提高公司绩效。
短句来源
     Improving Internal Auditing Mechanism of Enterprises
     关于完善企业内部审计机制的几点思考
短句来源
     Function and Role of Internal Auditing at Universities
     新形势下高校内部审计的职能及作用
短句来源
     This paper focuses on the design of human resource internal auditing.
     把人力资源内部审计作为研究主题,重点研究人力资源内部审计程序设计。
短句来源
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  interior audit
     Analysis of the Relationship between Interior Audit and the Interior Control
     内部审计与内部控制关系分析
短句来源
     Discussion is made on the necessity of building up an interior control system of enterprises especially in improving the interior audit system.
     从加强企业内部控制制度的意义和作用出发,指出如何建立内部控制制度,以及如何加强内部控制制度,并提出完善内部审计控制的方法。
短句来源
     Exert Interior Audit Advantages and Accelerate Interior Audit Development
     发挥内部审计优势 促进内审事业发展
短句来源
     On Commercial Bank Interior Audit System Establishment and Consummation
     论商业银行内部审计体制的建立和完善
短句来源
     On the Harmonization Between Exterior Audit and Interior Audit
     试论外部审计与内部审计的协调
短句来源
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  inner audit
     This paper discussed the harmony necessity and the possibility between the inner audit and exterior audit.
     本文在分析内部审计与外部审计关系的基础上,探讨了内部审计与外部审计协调的必要性和可行性。
短句来源
     How Conducting Inner Audit of Modern Enterprises
     如何搞好现代企业的内部审计
短句来源
     Necessary of Controlling the Quality of Inner Audit and its Significance
     内部审计质量控制的必要性和意义
短句来源
     The discussion on the problems of inner audit and countermeasures in higher institutes
     高校内部审计存在的问题与对策的初步探讨
短句来源
     Inner Audit About Share-issuing Enterprises
     股份制企业的内部审计
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  internal audit
Developing the ideal immunosuppressive protocol by internal audit
      
This category involves limiting the labor of the consultant basically to moderate advising, review and internal audit.
      
Internal audit for a publicly owned treatment works enforcement response plan
      
In addition, the internal audit program will allow the Control Authority to identify portions of the Pretreatment Program that are in compliance with the regulations but are not producing the desired results.
      
Beyond the discussion of the specific issues against its unique Israeli background (Internal Audit Law), the discussion throws light on general problems that have not yet been solved.
      
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  internal auditing
All interested laboratories, study directors, principal investigators, internal auditing staff, heads of documentation, quality assurance unit staff, the Director of the institute and the Quality Management Board participate in the internal system.
      
This study contributes to the extant literature in that it has explored a previously unexplored profession, namely, the internal auditing profession.
      
Towards real process improvement from internal auditing-A case study
      
The recommendations made by this paper can provide practical solutions to making internal auditing a cost-effective, problem solving, management tool.
      
Auditing and evaluation in spending departments Until 1990, there were no internal auditing services under line managers in departments.
      
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