The summary of internal audit profession risk .
内部审计职业风险的概述。
Analysis of internal audit profession risk in China.
我国内部审计职业风险问题分析。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
Finally, I analyze the causes of internal audit profession risk.
最后，对内部审计职业风险的成因进行了分析。
China's enterprises in the future prospects of internal audit work.
对未来我国企业内部审计工作的展望。
Establish the basis for the evaluation of internal audit performance.
建立的基础，评价内部审计业绩。
The demand of internal audit and transition are the hot issue of the audit staff.
内部审计需求与转型是目前内审人员关注的热点问题。
Independence is the soul of internal audit, it is also the guarantee of internal audit quality.
独立性是内部审计的灵魂，是审计工作质量的保证。
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
保持独立性是实现客观公正的前提条件，是内部审计的本质要求。
Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.
在依法治企的今天，完善企业内部审计机制，是规范审计工作的重要保障。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
内部审计的普及程度显著提高，内部审计部门的影响扩大了。
As an international trend of internal audit activity in recent years, internal audit outsourcing has got extensive attention.
内审外包作为近年来国际内部审计活动的发展趋势，已经引起了广泛的关注。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
The aims of internal audit are to reduce the risks of enterprises, lower the agent cost of enterprises, maximize the value of enterprises.
内部审计的目的在于减少企业风险，降低企业代理成本，使企业价值最大化。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
对内部工程审计外包的模式、组织方式、以及外资企业内部工程审计存在的障碍进行分析。
In order to increase value of internal audit work, many companies have regarded outsource of internal audit as essential strategic measure.
为提高内部审计工作的价值，许多企业都已经把内部审计的外包视为一项至关重要的策略性措施。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
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。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此，内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
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。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Relevant input form the area to be audited, as well as from other interested parties, should be considered in the development of internal audit plans.
在制定内部审核计划时，应当考虑来自审核区域的相关输入以及其他相关方的输入。
Combining the practice and realize of the internal audit, discusses the problems and the counterplans which influence the usefulness of internal audit currently.
结合内审工作的实践与体会，就当前影响内审工作有效性的几个问题及对策谈几点认识。
Combining the practice and realize of the internal audit, discusses the problems and the counterplans which influence the usefulness of internal audit currently.
结合内审工作的实践与体会，就当前影响内审工作有效性的几个问题及对策谈几点认识。
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