• 随着乡镇经济不断增长,乡镇审计地位作用日益突出

    With the constant growth of villages and towns' economy, position and function of the villages and towns audit are increasingly outstanding.

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  • 审计职业界能赢得今天的社会地位声誉很大程度上源于审计独立性以及一问题的持续关注。

    Audit profession should owe its current status and prestige, to a high degree, to the persistent auditing independence.

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  • 内部审计日益成为企业强化经营管理重要手段现代企业管理中越来越显示出重要地位作用

    Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.

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  • 公司监事审计西方一些发达国家企业审计制度占有重要地位,在经营者约束机制中起着重要作用。

    Supervisory audit system is of great importance in the enterprise auditing system in west developed countries, and has a roll to restriction mechanics of manager.

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  • 但是我们应当清醒地看到,目前我国高校管理中,内部审计工作通常放在次重要地位

    But we should also be soberly aware that China's colleges and universities in the current management, internal audit work is often placed on the important position.

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  • 审计专业判断审计理论占有重要地位,并贯穿于审计过程的始终。

    Audit specialty judgement plays an important role in the theory of audit in the whole process of auditing.

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  • 而且随着管理科学方法在企业地位的增加,管理审计尤其是企业绩效审计作用越来越明显。

    Furthermore, management audit especially enterprise performance audit play more important roles with the management science applying in the enterprise management more and more.

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  • 审计国家审计监督一项重要国民经济有序运行具有举足轻重地位

    The audit is a state audit surveillance's important content, has the pivotal status in national economy's order movement.

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  • 本文认为企业内部审计独特地位专业优势,决定风险评估控制方面可以发挥重要作用

    In this paper the authors consider that internal audit's special situation and characteristic decide that it can play important role in the field of risk management and corporate governance.

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  • 文章内部审计审计委员会公司治理结构中的地位职责进行了探讨对内部审计审计委员会的关系作了分析

    This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.

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  • 审计概念体系构建审计理论结构的基石审计理论结构中占有非常重要地位

    Audit concept system is the basis for constructing audit theory system and plays an important role in the audit theory system.

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  • 国家审计具有监督层次高审计覆盖面大地位超脱优势健全改善国家宏观经济管理能够发挥重要作用

    State audit possesses a lot of advantages such as high-level supervision, wide coverage surface, unconventional status, which play a part in the perfection and improvement of macroeconomic management.

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  • 高校内部审计作为一项高层次综合性经济监督管理工作地位作用越来越明显

    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.

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  • 存货审计会计报表审计同样占有重要地位,存货审计所执行的审计程序适当影响对整个会计报表发表审计意见

    The inventory audit is also important in the statements audit. The proper audit program in inventory audit will affect the audit opinion in all statements audit.

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  • 优化高校内部审计质量控制巩固内部审计地位减少审计风险,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.

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  • 一方面提高公司内部审计地位一方面有效加强公司内部审计独立性

    This aspect will be the advancement of the Company's internal audit , on the other hand will also be effective in strengthening the independence of the internal audit .

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  • 不同公司治理模式决定着不同的内部审计管理模式,内部审计职能目标、地位作用随着公司治理模式的演变不断变化。

    Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.

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  • 阿尔蒙也同意在下一轮审计合同中的主导地位可能改变——换话说至少在未来的一二十年之内

    Almond agrees that there's unlikely to be any shift in Big Four dominance over the next audit contract cycle -in other words for at least a decade or two.

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  • 包括一个组织结构图反映内部审计部门首席审计组织中的地位

    Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.

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  • 生产江西欢迎合作审计

    The factory located in Jiangxi province and we warmly welcome your cooperation and audit.

    youdao

  • 生产江西欢迎合作审计

    The factory located in Jiangxi province and we warmly welcome your cooperation and audit.

    youdao

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