Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
第五,建立良好的自我监督机制,包括对日常经营活动进行持续性监督和内部审计监督。
Internal audit is an important component of audit supervision system of China.
内部审计是我国审计监督制度的重要组成部分。
The internal audit has three functions of supervision, control and evaluation.
内部审计具有监督、控制和评价三种职能。
As an indispensable component of company administration, internal audit has played an important role in supervision and management.
内部审计作为公司治理的重要组成部分,在公司的监督和管理上发挥着举足轻重的作用。
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。
About the important elements of supervision, the author stresses the importance of internal audit and self-evaluation.
在监督活动要素中,强调内部审计与自我评估发挥的重要作用。
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的内部审计和审计委员会关系模糊,效率低下。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来,内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来, 内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
For the causes of the weakening of enterprise accounting supervision, some suggestions were put forward. The internal audit should be strengthened and the quality of audit staff should be improved;
针对我国企业会计监督弱化的成因,提出了以下建议:加强内部审计力度,提高审计人员素质;
College discipline supervision and the internal economic responsibility audit should mutually support each other and mutually coordinate.
纪检监察工作与内部经济责任审计工作之间是相互支持、相互配合的工作。
The author consider that the information sources of the information structure of commercial bank's supervision are as follows: bank's information disclosure, internal and external audit and media.
笔者认为商业银行信息监管的信息源应为:商业银行的信息披露、商业银行的内外部审计和新闻媒体的报道。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能,为有效财务管控提供机制保障。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能,为有效财务管控提供机制保障。
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