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。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
到目前为止，在我国有关内部审计的一些规定中有对内部审计授予处理处罚权的表述。
There are some rules in the government regulation of internal auditing on the power to dispose and punish.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨，并对内部审计与审计委员会的关系作了分析。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
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。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
本文对内部审计职能的再认识和内部审计职能的运用进行了粗浅探讨。
The article roughly explores once-more realization and application of the inner-audit function.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
其次对内部审计规范与受托责任、委托代理关系进行分析论证，说明了内部审计规范的理论依据。
Next, it will analyze and prove the relation of internal audit standards to trustee responsibilities and authorized agency, thus illustrating the theoretical basis for internal audit standards.
NormanMarks,Solectron公司的内部审计副总裁，对内审师被要求提供更深入的公司财务报表审计表示担心。
Norman Marks, Vice President of internal audit of Solectron Corporation doubts internal auditors will be asked to provide intense checking of company financial statements.
针对以上客户对内部审计的不同需求，上市公司内部审计的基本职能是保证和咨询服务。
According to the demands of the customers, the fundamental functions of the internal auditing are assurance and consulting services.
首先在界定内部审计规范相关概念基础上，对内部审计规范含义、特征、分类及其内在逻辑结构进行深入的分析。
First, it gives a detailed analysis of the meaning, features, classification and internal logical structure of internal audit, after defining the basic concepts of internal audit standards.
审计质量是内部审计工作的生命线，提高内部审计工作质量的关键在于对内部审计项目质量的控制。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
通过对内部审计在医院管理中的作用进行探讨，并针对制约内部审计作用发挥的因素提出解决问题的对策。
By discussing the role of internal audit in hospital management, this article proposed solutions against the restricting factors.
本文从审计收费的角度对内部审计模式进行了理论上的比较和实证上的检验。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
本文从审计收费的角度对内部审计模式进行了理论上的比较和实证上的检验。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
应用推荐