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的成功实践和发展趋势。
This Code of Ethics applies to both individuals and entities that provide internal auditing services.
本《道德准则》适用于提供内部审计服务的人员和机构。
Power marketing auditing is an important part of internal auditing work in the power grid enterprise.
电力营销审计是电网经营企业内部审计工作中的重要部分。
Corporate governance and internal auditing are the current two major theoretical and practical issues.
公司治理和内部审计是当前两大理论和实务热点问题。
Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.
帮助企业用内部审计的工具去发现问题、分析问题、改进管理并提高效益。
Accounting offices shall establish an internal auditing system.
会计机构内部应当建立稽核制度。
Internal auditing department must take certain tactics to ensure internal auditing relevance.
内部审计部门必须实行相应的策略以保证审计相关性。
The new auditing mode introduces new auditing theory which causes some changes of internal auditing.
新的审计模式倡导新的审计理念，新的审计理念必将引导内部审计发生诸多变化。
The internal auditing department's lack of independence will result in the lessening of its authority.
内部审计部门的独立性不强，影响其工作的权威性；
There are some rules in the government regulation of internal auditing on the power to dispose and punish.
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。
The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.
对会计资料定期进行内部审计的办法和程序应当明确。
To build systematic and direct organizational mechanism of internal auditing is to maintain its independency;
应建立系统、垂直领导的内部审计组织机制，以保持内审机构运行的独立性；
They may do a variety of work, including general accounting, cost accounting, budgeting, 'and internal auditing.
他们可以做不同的工作，包括会计总帐、费用会计、预算和内部审计。
This article is designated to illustrate how an auditor can make use of the client's internal auditing functions.
本文从三个方面来展示审计师如何利用被审计企业的内部审计功能。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。
According to the demands of the customers, the fundamental functions of the internal auditing are assurance and consulting services.
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。
In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.
新经济时代，内审职能的转变是企业内审部门面临的一个新课题。
Agent: the person who engages in the underwriting, dealing or consigned trading of securities or engaged in internal auditing or accounting.
业务员：从事前条第二项各款有价证券承销、自行买卖、受讬买卖、内部稽核或主办会计等职务者。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
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。
He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.
他的任务是统管327名审计师，对沃尔玛的内部审计方法实施彻底的变化和改进。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
The thesis describes the concept, difference and relationship between the internal auditing and internal control. The existing problems are also illustrated.
本文讲述了内部审计和内控管理的概念，区别，二者之间的关系以及存在的问题。
This paper is a study on the power to dispose and punish of internal auditing based on the theories of management and the science of organizational behavior.
本文试图以管理学和组织行为学理论为基础，通过借鉴内部审计学家的理论和国际职业组织的规范，来探讨内部审计应否被授予处理处罚权。
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。
The internal auditing of forestry enterprises, which is indirect, comprehensive and universal, is one of the important parts of the internal control of the enterprises.
林业企业内部审计是企业内部控制的重要环节之一，它具有间接性、综合性、覆盖性。
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.
对基于战略管理框架的内部审计外包方式提出了若干质疑，并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。
By estimating the risks of improper earnings management and supervising CPA auditing, the system of internal auditing can be better strengthened against this bad phenomenon.
估计利润操纵行为可能产生的风险，监督CPA审计以便更好地发挥内部审计对遏制利润操纵行为的作用。
Therefore, if internal auditing is well executed, monitoring cast of the owner over its agent will be substantially reduced, thus improving the company structure, and vice versa.
因此，如果内部审计执行得好，就能降低所有者对代理人的监督成本，从而完善公司治理结构；反之亦然。
Therefore, if internal auditing is well executed, monitoring cast of the owner over its agent will be substantially reduced, thus improving the company structure, and vice versa.
因此，如果内部审计执行得好，就能降低所有者对代理人的监督成本，从而完善公司治理结构；反之亦然。
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