• The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.

    内部审计审计体系重要组成部分形势下我国的内部审计工作还存在很多问题缺陷

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  • The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.

    围绕新建地方本科院校内部审计存在问题侧重点进行了论述提出了强化内部审计的改进建议

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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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  • Combining the practice and realize of the internal audit, discusses the problems and the counterplans which influence the usefulness of internal audit currently.

    结合内审工作实践体会,就当前影响内审工作有效性的几个问题对策谈几点认识。

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  • Finally, we make some Suggestions according to the problems and try to promote the implement of governance-oriented internal audit in our country.

    最后针对存在问题,提出相应建议,推动我国治理导向内部审计卓有成效的开展。

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  • In response to these new problems, we should update the concepts to re-examine and position the education system of the internal audit work.

    针对这些问题、新情况,我们应该更新观念重新审视定位教育系统内部审计工作。

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  • Faced with new problems and new situations, institutions of higher learning should update their concepts, and effectively strengthen the internal audit work.

    面对问题,新情况高校应该更新观念切实加强内部审计工作

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  • Faced with new problems and new situations, institutions of higher learning should update their concepts, and effectively strengthen the internal audit work.

    面对问题,新情况高校应该更新观念切实加强内部审计工作

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