• In terms of improving internal supervising mechanism, the author suggests strengthen the supervision from higher authorities, improve register system and correcting system.

    内部监督机制的角度来看,本文建议加大上级检察机关下级检察机关的监督力度,重点完善备案纠正制度;

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  • 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风险监督CPA审计以便更好地发挥内部审计遏制利润操纵行为的作用。

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  • Company shall exercise supervision as internal company specialized supervising agencies of corporation governance structure, is one of the important component.

    公司监事会作为公司内部专门行使监督权的监督机构公司法人治理结构一个重要组成部分。

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  • Enterprise internal audit is an important part of enterprise internal control, and it is also important in supervising the other parts of enterprise internal control.

    企业内部审计企业内部控制重要组成部分也是监督内部控制其他环节主要力量。

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  • An internal evaluating and supervising system should be established for the audit throughout the whole processs...

    应建立事前、事中、事后审计相结合的内部审计监督评价体系,促进内部审计规范化、制度化。

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  • By analysing the existing difficulties in supervising counterparts by the Internal Audit sector of the PBC, we put forward several measures and Suggestions for the sector on how to better play the...

    本文通过分析目前央行内审实施同级监督存在难点如何更好地发挥内审的再监督作用,提出对策建议

    youdao

  • By analysing the existing difficulties in supervising counterparts by the Internal Audit sector of the PBC, we put forward several measures and Suggestions for the sector on how to better play the...

    本文通过分析目前央行内审实施同级监督存在难点如何更好地发挥内审的再监督作用,提出对策建议

    youdao

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