• At present, there are many problems in our country 's interior audit system.

    当前我国内部审计存在很多问题

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  • Interior audit is an important control system within modern enterprise institution.

    内部审计现代企业制度重要的内部控制系统

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  • This also meant our country interior audit theory and the solid service research step the new stair.

    意味着我国内部审计理论实务研究迈上台阶

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  • This indicated the board of directors interior audit model may be the future interior audit model in our country.

    说明董事会内部审计模式未来我国内部审计模式建设的一种趋势。

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  • The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.

    风险导向内部审计产生现代审计实践是以风险评价中心的审计模式

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  • The effective function for college interior audit depends on the interior audit environment of colleges and universities.

    高校内部审计作用有效发挥,取决于高校的内部审计环境

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  • In 2003, the Chinese internal audit association had released the first batch of Chinese interior audit criterion, stepped out our country's profession of internal audit step.

    2003年,中国内部审计协会发布第一中国内部审计准则迈出我国内部审计职业化步伐。

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  • Additionally, major tests are carried out at 'pre-delivery' stage between superstructure and interior assembly and in the detailed seas trial and compliance audit carried out posconstruction.

    此外交付之前”阶段上册建筑内部组装之间,会执行一些主要测试,对详细海域试验会执行符合性审计

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  • Generally speaking, audit liability consists of two parts, exterior liability and interior liability.

    而审计责任可以分为外部责任内部责任方面

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  • In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

    计算机信息系统环境商业银行审计程序、审计计划、内部控制测试发生巨大变化。

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  • 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.

    同时银行业本身加强了自身审计监督自我约束机制银行内部尽可能减弱消除风险

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  • 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.

    同时银行业本身加强了自身审计监督自我约束机制银行内部尽可能减弱消除风险

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