• Keep the audit committee informed of emerging trends and successful practices in internal auditing.

    使审计委员会了解内部审计成功实践发展趋势。

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  • The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.

    内部审计部门执行参照内部审计师协会内部审计专业实务标准

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  • Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.

    依法治企今天完善企业内部审计机制规范审计工作的重要保障

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  • This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.

    这种审计包括各种各样会计记录内部控制系统测试以及其他被认为有必要的审计程序

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  • Finally, several Suggestions are mentioned, in the hope of introducing value-added idea to Chinese auditors, and facilitating value-added auditing applying in Chinese internal audit practice widely.

    最后提出几点建议,希望能推进价值增值思想中国内部审计界的宣传,促进增值型内部审计中国内部审计实践开展

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  • The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.

    内部审计活动确定内部审计范围实施审计报告审计结果时干扰。

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  • This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.

    基于战略管理框架的内部审计外包方式提出若干质疑进一步提出协力式内部审计外包方式不失为企业界的明智之举

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  • The last part of article puts forward the suggestion about the interacting integrity of internal auditing and audit committee to solve the listed company's problems.

    最后基于上市公司存在问题以及内部审计审计委员会关系互动整合提出建议

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  • How to carry out auditing of university infrastructure projects has become the new priority of internal audit in college.

    如何进行高校基建工程审计工作已经成为高校内部审计工作新的工作重点

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  • Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.

    建立管理人员临时指派内部审计活动机制有助于管理人员回到管理部门审计有一个全面了解。

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  • Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.

    作为公司内部监督主体内部审计审计委员会关系模糊,效率低下

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  • As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.

    作为增加企业价值一种活动方式内部审计业务范围在不断拓展比如财务审计业绩审计、评估服务新进员工培训等。

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  • This paper tries to propose new direction of internal audit of new colleges and universities from the internal auditing profession and internal communication and so on.

    本文力争内部审计专业内部审计沟通方面,提出了新建高校内部审计拓展方向

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  • 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,对进行业绩评价,以使其具有更好审计相关性。

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  • 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.

    审计质量内部审计工作生命线提高内部审计工作质量的关键在于内部审计项目质量的控制

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  • The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.

    审计经理询问一些问题关于审计中借助外部专家内部审计人员工作以及持续经营假设考虑

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  • About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

    PRI内部审核课程一个两天课程目的满足内部审核经理内部审核员对审核知识需求

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  • As CA has gradually been taken seriously in Internal Audit field, and the application conditions are mature, the application of CA already has the feasibility in Internal Auditing field.

    而由于持续审计我国内部审计领域渐渐受到重视,应用条件渐趋成熟,在很多方面已经具备应用持续审计可行性

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  • As CA has gradually been taken seriously in Internal Audit field, and the application conditions are mature, the application of CA already has the feasibility in Internal Auditing field.

    而由于持续审计我国内部审计领域渐渐受到重视,应用条件渐趋成熟,在很多方面已经具备应用持续审计可行性

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