对未来我国企业内部审计工作的展望。
China's enterprises in the future prospects of internal audit work.
企业内部审计的第一位任务是效益审计。
The first task of the audit is the audit of the enterprise's beneficial results.
电力营销审计是电网经营企业内部审计工作中的重要部分。
Power marketing auditing is an important part of internal auditing work in the power grid enterprise.
企业内部审计是审计体系中重要组成部分，是国家审计的基础。
The audit inside an enterprise is an important part of the audit system and the foundation of the national audit.
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。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
在依法治企的今天，完善企业内部审计机制，是规范审计工作的重要保障。
Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.
本文主要论述了ERP实施后对企业内部审计工作带来的影响及企业的对策。
This article focuses on the influence and countermeasures for internal audition after the application of ERP.
ERP的实施改变了企业的经营管理方式，也带来了企业内部审计工作的转变。
The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.
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。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
林业企业内部审计是企业内部控制的重要环节之一，它具有间接性、综合性、覆盖性。
The internal auditing of forestry enterprises, which is indirect, comprehensive and universal, is one of the important parts of the internal control of the enterprises.
企业内部审计是企业内部控制的重要组成部分，也是监督内部控制其他环节的主要力量。
Enterprise internal audit is an important part of enterprise internal control, and it is also important in supervising the other parts of enterprise internal control.
本文认为，企业内部审计的独特地位与专业优势，决定了其在风险评估和控制方面可以发挥重要作用。
In this paper the authors consider that internal audit's special situation and characteristic decide that it can play important role in the field of risk management and corporate governance.
我国企业内部审计远远没有发挥出应有的作用，有的甚至名存实亡，这既有历史的原因，也有现实的无奈。
Internal auditing hasn't yet taken an positive role in China's firms. It doesn't work at all even in some firms. This situation can be owed to historical reasons as well as realistic difficulties.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
Internal audit is a part of internal control system, but it also controls the other link of internal control.
企业内部控制缺陷可能导致违规违纪，并给注册会计师带来审计失败风险。
It is possible that defects of enterprise's internal control will lead to malpractice and bring about failing risks of audit to CPA.
把乡镇企业内部牵制制度的审计当作重点来搞；
Take system of relation to internal departments of enterprise as focal point of audit work;
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。
As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.
对内部工程审计外包的模式、组织方式、以及外资企业内部工程审计存在的障碍进行分析。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
企业内部环境审计作为环境审计的一个重要类型，对企业的环境保护活动具有积极的促进作用。
Enterprise's internal environmental auditing which is an important constituent of the environmental auditing positively promotes enterprise's environmental protection.
第五部分主要是针对目前关联方交易舞弊导向审计中出现的一些问题，从企业内部和外部两个方面详细阐述了笔者的建议。
Part V is mainly to resolve a number of issues for the current fraud-oriented audit using related party transactions, the author elaborated the proposal arise from both internal and external aspects.
因此，目前进行企业内部环境绩效审计的研究具有一定的理论和现实意义。
So the research of internal environmental performance auditing has been theoretical and practical.
因此，目前进行企业内部环境绩效审计的研究具有一定的理论和现实意义。
So the research of internal environmental performance auditing has been theoretical and practical.
应用推荐