This also meant our country interior audit theory and the solid service research step the new stair.
这也意味着我国内部审计理论及实务研究迈上了新台阶。
This indicated the board of directors interior audit model may be the future interior audit model in our country.
这说明董事会型内部审计模式是未来我国内部审计模式建设的一种趋势。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
风险导向内部审计产生于现代审计实践,是以风险评价为中心的审计模式。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
高校内部审计作用的有效发挥,取决于高校的内部审计环境。
In 2003, the Chinese internal audit association had released the first batch of Chinese interior audit criterion, stepped out our country's profession of internal audit step.
2003年,中国内部审计协会发布了第一批中国内部审计准则,迈出了我国内部审计职业化的步伐。
Additionally, major tests are carried out at 'pre-delivery' stage between superstructure and interior assembly and in the detailed seas trial and compliance audit carried out posconstruction.
此外,在“交付之前”阶段上册建筑与内部组装之间,会执行一些主要的测试,对详细海域试验会执行符合性审计。
Generally speaking, audit liability consists of two parts, exterior liability and interior liability.
而审计责任可以分为外部责任和内部责任两方面。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下,商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
Simultaneously the banking industry itself also strengthened its own audit, the surveillance, the mechanism of self-restraint, weakens and eliminates the risk as far as possible in the bank interior.
同时银行业本身也加强了自身的审计、监督、自我约束机制,在银行内部尽可能地减弱和消除风险。
Simultaneously the banking industry itself also strengthened its own audit, the surveillance, the mechanism of self-restraint, weakens and eliminates the risk as far as possible in the bank interior.
同时银行业本身也加强了自身的审计、监督、自我约束机制,在银行内部尽可能地减弱和消除风险。
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