高校内部审计作用的有效发挥，取决于高校的内部审计环境。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
内部审计人员可以通过对实地环境和工作方法的观察来进一步获得关于实际操作程序的证据。
Observation of the physical environment and working methods should provide internal auditors with further evidence of actual practice.
本篇对计算机网络环境下医院内部控制与审计进行探讨。
The hospital internal control and the audit carries on the discussion to the computer network environment under.
内部审计人员的建议需要与特定的组织环境相适应。
All the recommendations that auditors make should be tailored to the specific circumstances of the organisation.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
第二章，介绍了内部环境审计的相关理论。
Secondly, it introduces the relevant theory of internal environmental audit.
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.
外部环境的变化直接影响审计目标的内容，内部条件的变化直接影响审计目标的实现。
Change in the external environment affects the audit objective contents, while change in the internal environment affects the realization of the audit objective.
现代内部审计职业中，内部审计师面临着各种潜在冲突，在组织中的人际环境也很复杂。
In contemporary auditing career, internal auditors are confronted with various potential conflicts, besides, their interpersonal relationships within organizations are also rather complicated.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
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.
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