第三部分是内部审计模式对公司治理影响的实证分析。
The third part is positive study of the influence of the internal audit model on corporate governance.
上市公司如何选择适合的内部审计模式是一个值得深思的问题。
It is a question to deeply think about how to choose a suitable internal audit pattern for lists.
这说明董事会型内部审计模式是未来我国内部审计模式建设的一种趋势。
This indicated the board of directors interior audit model may be the future interior audit model in our country.
本文从审计收费的角度对内部审计模式进行了理论上的比较和实证上的检验。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
在现代企业制度下，只有建立与之相适应的内部审计模式，才能真正发挥内部审计的服务作用。
Under the modern enterprise system, only establishing the internal audit mode that is suitable to the modern enterprise system can truly give play to the service function of the internal audit.
基于此，本文选择内部审计领域最前沿的两种内部审计模式进行比较研究，既有重大的理论意义又有现实价值。
Based on this, this article selects the most front two kind of internal audit model to conduct the comparison research, both has the significant theory significance and the realistic value.
在现代企业制度下，只有建立与之相适应的内部审计模式，才能真正发挥内部审计的服务作用，实现内部审计的效益作用。
In the modern enterprise system, only to set up the corresponding inside audit pattern, inside audit can play the service role and realize its effects.
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。
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.
NYSE规则并没有规定内部审计的模式。
The NYSE rule does not say how the internal audit function should look.
铁通公司；内部审计；模式；研究。
风险导向内部审计产生于现代审计实践，是以风险评价为中心的审计模式。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
内部因素包括审计职业组织的管理模式、事务所规模、审计人员素质、审计模式等因素。
The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.
新的审计模式倡导新的审计理念，新的审计理念必将引导内部审计发生诸多变化。
The new auditing mode introduces new auditing theory which causes some changes of internal auditing.
文章对上市公司内部审计体制设置的不同模式进行了比较论述，分析了不同模式的优缺点。
This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.
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.
不同的公司治理模式决定着不同的内部审计管理模式，内部审计的职能目标、地位作用也随着公司治理模式的演变而不断变化。
Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.
不同的公司治理模式决定着不同的内部审计管理模式，内部审计的职能目标、地位作用也随着公司治理模式的演变而不断变化。
Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.
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