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。
The final target of internal audit is to improve the company's benefit.
内部审计的最终目标是提高企业经营效益。
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。
The team members will attend a close meeting of internal audit within the subsidiary.
团队成员将参加一个分公司内审结束会议。
Which kind of internal audit model can play the role of corporate governance most effectively?
这无疑是我国加强内部审计治理作用发挥的重要举措。
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 bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计时最先得知这个问题的。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
阐明内部审计的宗旨、权力和职责。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
To prepare internal process audit of Plant.
参与准备工厂内部的过程审核。
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。
As of this week, we have completed our internal audit.
我们在这个星期里完成了内部审计工作。
The bank first learned of the problem when it carried out an internal audit .
银行是在进行内部审计的时候首次发现了这个问题。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Define purpose, authority, and responsibility of the internal audit activity.
明确内部审计的宗旨、权力和职责。
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。
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 Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
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。
We advocate the company's internal audit set to work under the Board of Supervisors.
我们主张将公司内部审计设置到监事会之下开展工作。
The internal audit department of the Company shall be informed of all review results.
所有的评审结果应通知公司内审部门。
The internal audit department of the Company shall be informed of all review results.
所有的评审结果应通知公司内审部门。
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