The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.
管理信息价值链包括预算会计流程、成本会计流程、内部审计流程和绩效会计流程。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程，规定如何利用过去审核结果来策划将来的内审的工作过程。
It describes the process of the internal environmental audit, presents the requirements for the system, illustrates the structure of the system, shows in detail about the main functions of the system.
简单介绍了内部环境审核的流程，由此引出对管理信息系统的要求，然后给出了系统的实施方案，介绍了系统的体系架构和功能结构，并对主要功能作了详细介绍。
Responsible for control and conduct internal process audit and define corrective actions together with branch managers.
负责与分公司经理一起控制和指导公司内部流程审核与错误行为纠正。
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
This paper researches on how to strengthen the whole process tracking audit of construction project from the perspective of the internal audit.
就此从内部审计的角度对加强建设项目的全过程跟踪审计表见观点、见解。
Abstract: audit plays an important roles in Chinese construction project, and construction project audit has gradually transferred from internal audit to whole process audit.
摘要：审计在我国建设工程领域具有重要的作用，审计已从内部审计逐步转变为全过程审计。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
Leaders at all levels and are involved in the review process, so that the internal audit activity smoothly.
各级领导亲临会议并参与审核过程，使内审活动得以顺利开展。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
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