What's the Auditing Department ?Isn't that where your friend Alice works?
什么是审计部门?您的朋友艾丽斯不就是在那个部门工作吗?
What t's the Auditing Department ?Isn't that where your friend Alice works?
安德森:什么是审计部门?您的朋友艾丽斯不就是在那个部门工作吗? 潍。
Therefore, the auditing department is supposed to give great attention to "intangible assets".
因此,审计部门应重视无形资产的审计。
Yes, Alice is an assistant auditor. The Auditing Department has the responsibility of checking and supervising all of the bank's activities to be sure there are no errors or improper procedures.
是的,艾丽斯是助理审计员,审计部门有检查和监督银行所有活动的责任以确保这些活动中没有差错或不恰当的程序。
The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.
内部审计部门执行或参照内部审计师协会内部审计专业实务标准。
This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.
本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。
From the prospect of agency theory, traditional internal auditing department is a cost center.
从代理理论来看,传统内部审计部门属于成本中心。
The main business profit is an important index that department in charge, stockholder and user of the statements pay great attention to, its truthfulness is the main task of the auditing work.
主营业务利润是企业主管部门、股东及报表使用者关注的重要指标,其真实性是任何审计工作的重点之一。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
稽核部门是商业银行中的一个重要部门,主要负责银行内部的审计工作。
National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.
国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果的整改情况。
In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.
新经济时代,内审职能的转变是企业内审部门面临的一个新课题。
Furthermore, an Employee who has a concern about the Company's accounting practices, internal controls or auditing matters should report his or her concerns to the Corporate Legal Department.
此外,对公司会计行为、内部控制或审计等存有任何疑虑的员工应将其疑虑上报公司法务部门。
An auditing department in a group is corresponding to the function and the internal and external environment of the group both in its function orientation and work contents.
一个集团的审计部门,其定位和工作内容是与其所处的集团的职责功能和内外部环境相对应的。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门,对其进行业绩评价,以使其具有更好的审计相关性。
It is of great significance of off-office auditing of cadres which is endowed by organizations at all levels as the function of auditing department.
开展领导干部离任审计是各级党组织赋予审计机关的一项新职责,其意义和作用非常重大。
The article believes that, state auditing department should make sense of it, make suitable conditions for it and establish some proper measures for it.
本文认为,国家审计机关应正确理解依法审计的基本涵义,要为依法审计创造条件,并为其制定相应的措施。
The result of acceptance check decides the effectiveness of the work of auditing department and advisory agency.
验收结果如何,表明审核单位和咨询机构工作成效如何。
The result of acceptance check decides the effectiveness of the work of auditing department and advisory agency.
验收结果如何,表明审核单位和咨询机构工作成效如何。
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