Therefore, establishing the effective internal audit system and improving the system becomes so urgent.
所以，建立科学有效的内部审计体系，完善内审制度已成当务之急。
This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.
文章对上市公司内部审计体制设置的不同模式进行了比较论述，分析了不同模式的优缺点。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
Internal audit is an important component of audit supervision system of China.
内部审计是我国审计监督制度的重要组成部分。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Participation in quality management system internal audit and management review.
参与质量管理体系内审和管理评审。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
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。
The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
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.
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。
Its first part is about essence, objective and functions of internal audit. Its second part is about system theory and theory of internal control.
首先论述了内部审计的本质、目标和职能，然后分别阐述了系统理论和内部控制理论等内部审计的理论基础。
This paper analyzes internal audit results of HSE management system in one oilfield enterprise, and offers the audit advice.
对某油田hse管理体系内部监督审核结果进行了分析，提出审核建议。
It describes the process of the internal environmental audit, presents the requirements for the system, illustrates the structure of the system, shows in detail about the main functions of the system.
简单介绍了内部环境审核的流程，由此引出对管理信息系统的要求，然后给出了系统的实施方案，介绍了系统的体系架构和功能结构，并对主要功能作了详细介绍。
The quality system will be improved through internal quality audit and management review.
通过内部质量审核和管理评审，不断改进质量体系。
Under the modern enterprise system, only establishing the internal audit mode that is suitable to the modern enterprise system can truly give play to the service function of the internal audit.
在现代企业制度下，只有建立与之相适应的内部审计模式，才能真正发挥内部审计的服务作用。
In order to solve internal security problems, security audit system is proposed as a solution.
为了解决内网安全问题，安全审计系统作为解决方案被提出来。
Security audit system deters the staff from doing illegal operations and guarantees the internal security.
安全审计系统对内部人员的违规操作起到了威慑作用，保证了内网安全。
People's eyes have to shift back to the establishment of internal control system, highlight the functional expansion and application of internal audit.
人们的视线不得不重新回归到内部控制体系的建立，重视内部审计功能的拓展与应用。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
Take system of relation to internal departments of enterprise as focal point of audit work;
把乡镇企业内部牵制制度的审计当作重点来搞；
Internal audit is a part of internal control system, but it also controls the other link of internal control.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
Being an integral part of corporate governance system, internal management audit plays an important role in running a business.
内部管理审计是公司治理结构的重要组成部分，在公司治理中起着重要作用。
Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
应用推荐