负责财务内部审计工作。
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。
This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.
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.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
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.
经营者应当实施内部财务控制，配合投资者或者企业监事会以及中介机构的检查、审计工作。
The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.
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.
NormanMarks,Solectron公司的内部审计副总裁，对内审师被要求提供更深入的公司财务报表审计表示担心。
Norman Marks, Vice President of internal audit of Solectron Corporation doubts internal auditors will be asked to provide intense checking of company financial statements.
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.
优化高校内部审计内容，由传统的财务收支审计向效益审计转变。
To optimize the content of the internal audit within colleges and universities, the traditional audit of financial revenue and expenditure has to be changed towards effectiveness audit.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
提供会计兼职、财务咨询、内部审计、尽职调查服务2008.7.3。
Financial Controller - a fast growing media company 2008.7.3.
提供会计兼职、财务咨询、内部审计、尽职调查服务2008.7.3。
Financial Controller - a fast growing media company 2008.7.3.
应用推荐