内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
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.
因此解决这些问题对于提高国有银行内部审计质量和效率十分必要。
Therefore to solve above-mentioned problems is very important for the state-owned banks to advance audit quality and efficiency.
在这样的大背景下，加强内部审计质量控制就显得尤为必要和重要。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
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.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance 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.
风险导向型审计有效地应用于当前人民银行的内部审计，可以提高审计质量，降低审计风险。
Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
一个审计经理正在进行内部质量保障检查，确保内审得到适当和充分的计划。
An auditing manager is performing an internal quality assurance review to determine that internal audits were properly and adequately planned.
的性能标准描述的性质，内部审计服务，并提供质量标准，履行这些服务可以衡量。
The performance Standards describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured.
我们的质量管理体系，采用内部审计，客户满意度的反馈和管理检讨，以监察我们如何实现我们的质量目标。
Our quality management system, the internal audit, the customer satisfaction of feedback and management review, to monitor how do we achieve our quality objectives.
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.
在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
内部审计人员应当帮助组织提高和完善内部控制制度，而不是简单地评价其质量。
Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
增强内审人员的风险防范意识，最大限度地降低内部审计风险，提高内部审计工作质量是内部审计工作的当务之急。
To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
会计师事务所内部质量管理是审计质量的关键。
The internal quality management of accountant office is the key in the auditing quality.
主要研究领域：审计、内部控制、会计信息系统与盈余质量等。
His main research fields include auditing, internal control, AIS and earnings quality.
其主要目的，通过对单位内部审计风险系统的探讨，改进单位内部审计工作，规避单位内部审计风险，提高单位内部审计工作的效率和质量。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
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.
独立性是内部审计的灵魂，是审计工作质量的保证。
Independence is the soul of internal audit, it is also the guarantee of internal audit quality.
将一些专业化较强的内部审计工作委托给注册会计师，将提高内部审计独立性和审计质量。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
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;
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;
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