进一步改善内部审计监督职能，为有效财务管控提供机制保障。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
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.
因此，在加强高校财务核算和管理的同时，强化内部审计监督，有利于维护国家和学校利益。
We should not only strengthen financial accounting and management, but also the supervision of audition in universities, to safeguard the interests of our country and school.
应建立事前、事中、事后审计相结合的内部审计监督与评价体系，促进内部审计规范化、制度化。
An internal evaluating and supervising system should be established for the audit throughout the whole processs...
负责部门预算执行情况的审计监督；负责对部属单位负责人经济责任离任审计；指导部属单位的内部审计工作。
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
内部审计是我国审计监督制度的重要组成部分。
Internal audit is an important component of audit supervision system of China.
高校内部审计在做好监督和服务的同时，还要防止审计风险。
Inner audits within the university should prevent auditing risk as well as doing supervising and serving.
现阶段的内部审计，早已超越了最初的监督评价职能，而向咨询、鉴证服务方面拓展。
The internal audit's functions not only include supervision and evaluation now, but also turn to consultation and assurance.
对交通基本建设单位财务监督与内部审计进行了探讨。
The paper makes an approach to financial supervision in unit of traffic capital construction and internal audits.
最后，它欢迎秘书处为加强内部审计与监督司所作的努力。
Finally, it welcomed the Secretariat's efforts to strengthen the Internal Audit and Oversight Division.
因此，如果内部审计执行得好，就能降低所有者对代理人的监督成本，从而完善公司治理结构；反之亦然。
Therefore, if internal auditing is well executed, monitoring cast of the owner over its agent will be substantially reduced, thus improving the company structure, and vice versa.
内部审计作为公司治理的重要组成部分，在公司的监督和管理上发挥着举足轻重的作用。
As an indispensable component of company administration, internal audit has played an important role in supervision and management.
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.
传统高校内部审计的角色定位主要是查错防弊式的“经济警察”，主要履行经济监督的职能。
The traditional role location of internal audit of universities is to serve as economic police, whose duty is to look up wrongs, prevent fiscal abuses and function fiscal inspection.
摘要：内部工程审计是企业监督辅助生产工程建设质量的一种有效措施。
Abstract: Internal audit is an effective measure used in a enterprise engineering to supervise and aid quality of engineering construction.
同时银行业本身也加强了自身的审计、监督、自我约束机制，在银行内部尽可能地减弱和消除风险。
Simultaneously the banking industry itself also strengthened its own audit, the surveillance, the mechanism of self-restraint, weakens and eliminates the risk as far as possible in the bank interior.
估计利润操纵行为可能产生的风险，监督CPA审计以便更好地发挥内部审计对遏制利润操纵行为的作用。
By estimating the risks of improper earnings management and supervising CPA auditing, the system of internal auditing can be better strengthened against this bad phenomenon.
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.
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.
运用计算机审计技术手段开展内部审计工作，是高校监督、管理和评价的需要，同时是高校内部审计工作的发展趋势。
It is the needs of supervision, control and evaluation and a tendency towards audit in universities and colleges to utilize computer technology in audit.
传统内部审计的职能表现为：评价、监督、鉴证和管理服务等。
Traditional internal audit function is only expressed as:evaluation, monitoring, verification and management services.
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.
高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.
内部审计部门有着监督与服务的双重职能，两者孰轻孰重一向都没有一个明确的定论。
The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.
作为公司内部监督主体的内部审计和审计委员会关系模糊，效率低下。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
作为公司内部监督主体的内部审计和审计委员会关系模糊，效率低下。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
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