片语

Internal l auditing内部审计

Practice Internal Quality Auditing内部质量审核的实施

Internal Governance Auditing内部治理审计

internal control auditing内部控制审计

internal management auditing内部管理审计

enterprise s internal environmental auditing企业内部环境审计

quality of internal-auditing personnel内部审计人员素质

英汉例句

• 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。

• this code of ethics applies to both individuals and entities that provide internal auditing services.

  本《道德準则》适用于提供内部审计服务的人员和机构。

• according to the development and changes, the internal auditing work in university should seek to a new phase through innovation and further efforts.

  随着形式的发展和变化，高校内部审计工作应开拓创新，不断深化，寻求进一步的新阶段。

• the important role of auditing in the development of college reform and the characteristics of college internal auditing were expounded.

  阐述了审计工作在高等学校改革发展中的重要作用及高校内部审计工作的特点。

• 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。

• 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。

• we should also correctly handle the 「neighboring」 relationships and the relationship with the audited work units. the internal auditing should be focused on marketing auditing.

  端正内部审计与「左右邻里」关系和被审单位关系，内部审计的工作重点定为市场营销审计。

• 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。

• by estimating the risks of improper earnings management and supervising cpa auditing, the system of internal auditing can be better strengthened against this bad phenomenon.

  估计利润操纵行为可能产生的风险，监督cpa审计以便更好地发挥内部审计对遏制利润操纵行为的作用。

• initiate or approve accounting transactions external to the internal auditing department.

  在内部审计部门职责外指导或批準会计处理。

• internal auditing quality problem have gradually come neck of developing internal auditing, it put forward the challenge for internal auditing manage department and internal auditing personnel.

  内部审计质量问题，已经逐渐成为发展内部审计的瓶颈，这向内部审计管理部门和内部审计人员提出了挑战。

• 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。

• we should guarantee the legal status of internal auditing and intensify its independence both in essence and in form.

  要保障落实内审法律地位强化内部审计实质与形式上的独立性；

• this paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.

  本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。

• how to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel.

  如何规避内部审计风险已成为内部审计机构和审计人员一个无法回避的问题。

• as the development of britain's social and economy, the government auditing, the social auditing and the internal auditing have expanded from strength to strength in britain.

  随着英国社会经济的发展，英国国家审计、社会审计、内部审计也得到长足的发展。

• such internal auditing shall be subject to the professional guidance and supervision of audit institutions.

  各部门、国有的金融机构和企业事业组织的内部审计，应当接受审计机关的业务指导和监督。

• this paper, therefore, focuses on internal auditing of commercial bank of china.

  因此，笔者拟对我国商业银行内部审计的质量管理进行研究。

• however, auditors should remember that internal auditing is not simply a series of stages that can be completed one after the other.

  但是，审计人员应当注意，内部审计并不是简单地按部就班地来进行。

• the new demands for the internal auditing task in china has been made under current situation.

  当前形势对我国的内部审计工作提出了新的要求，我国内部审计工作面临一系列问题。

• along with constantly extend and stretch of internal auditing scope, the risk of internal auditing also in escalation.

  随着内部审计范围的不断扩大和延伸，内部审计的风险也在不断增加。

• however, there exist different understandings for the internal auditing positioning and its contents in practices.

  但是，在实际工作中，对内部审计的定位和内容有着不同的理解。

• so, how to enlarge the field of internal auditing is the crux of the problem.

  因此，如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键。