Accounting offices shall establish an internal auditing system.
会计机构内部应当建立稽核制度。
As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.
作为现代企业内部制度的重要组成部分的内部审计制度所面临的形势更为严峻。
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.
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。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
本文通过建立电子网络系统的内部控制，阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
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。
By estimating the risks of improper earnings management and supervising CPA auditing, the system of internal auditing can be better strengthened against this bad phenomenon.
估计利润操纵行为可能产生的风险，监督CPA审计以便更好地发挥内部审计对遏制利润操纵行为的作用。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
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。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
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