internal auditing

internal auditing

 英

  • 网络内部审计;内部稽核;内部审核

例句

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内部审计形式公司内部控制重要组成部分

Internal auditing aims at providing information for management usage, and is typically carried out by employees of the company.

内部审计目的提供信息管理使用通常进行员工公司

The birth of CIAS is a great historic event in the history of China's Internal Auditing with its own inevitability.

内部审计准则出台内部审计发展史一件大事我国内部审计准则出台历史必然性

Improve the Company system of finance control, cost verification, internal auditing and other relevant financial policies.

完善公司财务控制体系成本核算体系内部审计体系相关财务制度

And their internal auditing work shall be subject to the professional guidance and supervision of the auditing organ.

内部审计工作应当接受审计机关业务指导监督

You would often be an employee of the organisation, or you might work for a specialist outsourced internal auditing service.

常常雇员组织可能工作专家内部审计外包服务

At this point, the internal auditing was widely attention ed.

至此内部审计广人们关注

Shall perform internal auditing services in accordance with the International Standards for the Professional Practice of Internal Auditing.

遵循内部审计职业实务准则》,开展内部审计服务

The growth of IIA has paralleled the recognition of internal auditing as an essential control function in all types of organizations.

IIA成长相应使内部审计认可成为各类组织必要控制职能

Internal auditing is an independent and objective consulting activity to improve their operations and increase its value.

内部审计独立客观咨询活动用于改善机构运作增加价值

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

内部审计部门独立性影响工作权威性

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

会计资料定期进行内部审计办法程序应当明确

The purpose of The Institute's Code of Ethics is to promote an ethical culture in the profession of internal auditing.

协会道德准则宗旨促进道德文明内部审计职业发展

Initiate or approve accounting transactions external to the internal auditing department.

内部审计部门职责指导批准会计处理

Auditing is a related but separate discipline, with two sub-disciplines: internal auditing and external auditing.

审计相关不同学科学科内部审计外部审计

They are the results of careful study, consultation, and deliberation about the basic principles of quality internal auditing.

他们结果认真研究协商审议有关基本原则内部审计质量

Proficient with financial and capital operation, cost controlling and internal auditing.

熟悉公司财务运作资本运作成本控制内部核算

Further Consolidate the Internal Auditing Independence.

进一步提高内部审计独立地位

Internal auditing and audit committee are the important system of corporate governance.

内部审计审计委员会重要公司治理机制

The effective combination of internal auditing and risk management can enhance the enterprise's ability of withstanding changeble risk.

内部审计风险管理有效结合可以有效提高企业抵御风险能力

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

道德准则适用于提供内部审计服务人员机构

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

提供一个框架表演促进广泛增值内部审计

Establish the basis for measuring internal auditing performance.

衡量内部审计行为标准提供依据

This thesis gives research on the Internal Auditing implementation in ERP project life cycle.

本文主要内部审计ERP项目生命周期应用进行研究

Accounting offices shall establish an internal auditing system.

会计机构内部应当建立稽核制度

Thirdly, it meets the need of quickening construction steps of China's internal auditing occupation.

第三加快我国内部审计职业化建设发展需要

How do Internal Auditing Organs Conduct Audit on Construction Projects?

机构如何开展建设项目审计工作

State basic principles for the practice of internal auditing.

说明内部审计实务基本原则

Independence is one of the most important principles of the internal auditing which is also the soul and foundation of the auditing.

独立性内部审计非常重要原则审计工作灵魂也是审计

Internal auditing should cover all shifts and be conducted according to an audit schedule updated annually.

内部审核必须覆盖所有班次根据当年有效审核计划进行

Root Cause: Not all the key points of internal auditing were grasped.

根本原因没有掌握所有关键

Which of the following best describes the objective of internal auditing?

下列一个最好描述内部审计客观性

Article 37 In all accounting offices, an internal auditing system shall be instituted.

第三十七会计机构内部应当建立稽核制度

Risk-oriented internal auditing is the latest movement of development of internal auditing.

风险导向内部审计内部审计发展最新动向

The 21st century is an age that brings great challenge and more opportunities to internal auditing function.

21世纪内部审计带来巨大挑战更多机会

NOTE The cycle for internal auditing should normally be completed in one year.

内部审核周期通常

Internal auditing on all aspects.

公司方面内部审计

The new auditing mode introduces new auditing theory which leads to some change of internal auditing.

审计模式倡导审计理念审计理念必将引导内部审计发生诸多变化

General and Specific Standards for the Professional Practices of Internal Auditing in United Nations Organizations;

联合国组织内部审计专业实务一般具体标准

Reflections on Countermeasures for Pushing Chinese Internal Auditing Development in the Context of Economic Globalization

我国内部审计发展历程经济全球化环境对策