Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
在这样的大背景下，加强内部审计质量控制就显得尤为必要和重要。
In addition, audit committee can produce positive effect in improving corporate governance and internal control.
另外，审计委员会在完善公司治理、内部控制方面也可以产生着积极的影响。
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。
Corporate governance, internal audit is one vital means of control.
内部审计是公司治理的重要控制手段之一。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
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