促进内部审计活动的质量保证与改进。
Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
Promotee quality assurance and improvement of the internal audit activity.
这个清单还不完善，但它可以被看作是改善机构内部审计活动的始发点。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
内审外包作为近年来国际内部审计活动的发展趋势，已经引起了广泛的关注。
As an international trend of internal audit activity in recent years, internal audit outsourcing has got extensive attention.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
第三条本准则适用于各类组织的内部审计机构、内部审计人员及其从事的内部审计活动。
Article 3 the present Rules shall be applicable to the internal auditing institutions and internal auditors of various organizations as well as the internal auditing activities they are engaged in.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
内部审计活动的宗旨、权利和职责应在章程中进行正式的界定，这样的界定应与《标准》保持一致，并须经董事会通过。
The purpose, authority, and responsibility of the internal audit activity should be formally defined in a charter, consistent with the Standards, and approved by the board.
审计执行主管应制定并坚持开展质量保证与改进项目，该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
审计委员会对每年总结其内部和外部审计活动。
The audit Committee reviews the scope of activities of the internal and external auditors annually.
如何有效的保证教育资金合理运用，保证内部经济活动健康、有序的开展，教育审计有着举足轻重的作用。
How to use the educational funds reasonably to make sure that the economic activities can go on normally, the educational audit is important.
为了达到这个目的IT审计人员需要对信息技术内部，控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
高等学校内部经济责任审计工作是一项主要的经济监督与评价活动。
The auditing job of economic responsibilities in colleges and universities is a major activity for economic supervision and appraisal.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
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.
参与企业质量体系建立、内部自检、外部质量审计、验证以及药品不良反应报告、产品召回等质量管理活动；
To participate in quality management activities such as establishment of the quality system, self-inspection, external quality audit, validation, adverse drug reaction reporting and product recalls;
内部审计本质上是一种管理服务活动，其职能是兴利防弊和价值增值，并非专为检查舞弊而进行。
It is a management service activity in essence; its function can promote what is beneficial and abolish what is harmful and value appreciation, not going on for detection of fraud specially.
在监督活动要素中，强调内部审计与自我评估发挥的重要作用。
About the important elements of supervision, the author stresses the importance of internal audit and self-evaluation.
作为增加企业价值的一种活动方式，内部审计业务范围在不断拓展，比如财务审计、业绩审计、评估服务及新进员工培训等。
As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.
内部审计作为高校内部管理的一种监督机制，在高校教育经济活动中有其不可替代的作用。
As an internal monitoring mechanism, internal audit in the colleges and universities has its irreplaceable role in economic activities.
自二十世纪八十年代高等学校开展内部审计工作以来，内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来， 内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
第五，建立良好的自我监督机制，包括对日常经营活动进行持续性监督和内部审计监督。
Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
第五，建立良好的自我监督机制，包括对日常经营活动进行持续性监督和内部审计监督。
Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
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