继续强化审计、监察等专项监督。
三是强化审计监督;
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
阐述了如何强化审计风险意识,同时分析了审计风险的形成及特征,重点论述了防范与控制审计风险的措施。
States how to strengthen the consciousness of audit risk and analyses the formation and characteristics of audit risk, especially discusses the measures to keep watch and control audit risk.
审计、监察监督进一步强化。
Oversight was strengthened through auditing and supervision.
新会计和审计准则颁布和执行三年多来,很大程度上强化了会计监督,但也出现一些新问题。
New accounting and auditing standards promulgation and implementation for the past three years, largely strengthened the accounting supervision, but also appears some new problems.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
内部审计日益成为企业强化经营管理的重要手段,在现代企业管理中越来越显示出重要地位和作用。
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.
企业风险管理审计不仅是企业实现经营目标的保证,而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
我们会寻找那些强点和弱点所在并且设计一个审计程序来把注意力集中在那些弱点上,以达到强化控制的目的。
We will search for the strengths and weaknesses and create an audit program to focus on those weaknesses for the purpose of enhancing control.
强化选择机制,保证审计的独立性。
The strengthening of the mechanism of choice is the guarantee for audit independence.
经济责任审计作为强化领导干部监督的措施,其对于强化领导干部履行自身经济职责有重要意义。
As a measure to strengthen surveillance for leading cadres, audit in economic responsibility has important significance to strengthen leading cadres to do their duties.
集团内的审计组织如何在集团治理结构、强化内部控制中明确自己的定位,即科学设置并整合功能进而发挥自身的优势是一个值得研究的课题。
It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.
文章在分析医院审计工作弊病形成的原因的基础上,提出了强化医院内部审计的建议。
The article analyzes the reasons to cause defects in audit at hospital, and gives suggestions to reinforce the internal audit at hospital.
围绕新建地方本科院校内部审计存在的问题和侧重点进行了论述,并提出了强化内部审计的改进建议。
The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.
年,金融服务类公司有望继续招聘风险管理经理及合规与审计专业人才,以此进一步强化中后台职能部门的竞争力。
In 2017, financial services firms are likely to strengthen middle and back office functions by continuing to recruit risk managers, and compliance and auditing professionals.
通过走向趋同,你们将会强化你们的财务报告框架并将持续提高审计师完成审计工作的质量。
By working towards convergence, you will strengthen your financial reporting framework and continue to enhance the quality of work performed by auditors.
原译:这种系统要求对成本资料有把握,它可以通过审计成本得到强化。
This system requires confidence in the cost information, and this is reinforced by cost auditing.
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.
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.
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