• 因此审计部门重视无形资产审计

    Therefore, the auditing department is supposed to give great attention to "intangible assets".

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  • 实施质量保证程序建议改善内部审计部门业绩

    D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

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  • 确定内部审计部门是否正确设置获得其独立性

    Determine % if the internal audit activity is properly aligned to achieve organizational independence.

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  • 确定内部审计部门是否正确设置获得其独立性

    Determine eif the internal audit activity is properly aligned to achieve organizational independence.

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  • 内部审计部门独立性不强,影响工作权威性

    The internal auditing department's lack of independence will result in the lessening of its authority.

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  • 内部审计部门必须实行相应的策略保证审计相关性。

    Internal auditing department must take certain tactics to ensure internal auditing relevance.

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  • 什么审计部门朋友艾丽斯就是在那个部门工作吗?

    What's the Auditing Department ?Isn't that where your friend Alice works?

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  • 内部审计普及程度显著提高,内部审计部门影响扩大了

    The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.

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  • 没有证据表明设立内部审计部门审计费用存在显著影响。

    But there is no evidence shows that the establishment of internal audit departments correlates with audit fee.

    youdao

  • 外部审计人员计划充足时间复核内部审计部门工作

    They also have to plan adequate time to review the work of the internal audit function.

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  • 现代内部审计增值型审计,现代内部审计部门利润中心

    However, modern internal auditing, which belongs to value-added auditing, is a profit center.

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  • 内部审计部门执行参照内部审计协会内部审计专业实务标准

    The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.

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  • 制定内部审计程序在内的标准,其他内部审计部门定期比较

    Benchmark the internal audit function internally and with other internal audit departments periodically.

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  • 财政审计部门依法工伤保险基金收支管理情况进行监督

    The municipal finance and audit departments shall exercise supervision over the collection, payment and management of the fund of industrial injury insurance according to law.

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  • 每次出国人员名单财务账目最好媒体审计部门进行定期核实

    Each abroad and the list of financial accounts, the best by the media and auditing departments regularly verified.

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  • 包括一个组织结构图反映内部审计部门首席审计组织中的地位

    Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.

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  • 参与审计部门审计计划审计活动,增进建议改进中的主人翁意识

    The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.

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  • 将付款汇总报表银行存款回单交给财务经理出纳报表交给审计部门

    Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.

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  • Linder补充道,“我们看到较小公司开始成立内部审计部门

    We're seeing smaller companies that traditionally don't have a formal internal audit department are starting one.

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  • 安德森:什么审计部门?朋友艾丽斯就是在那个部门工作吗? 潍。

    What t's the Auditing Department ?Isn't that where your friend Alice works?

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  • 财政行政主管部门审计部门应当加强待业保险基金及其管理费收支监督

    The competent financial administrative institutions a 'nd the auditing institutions shall increase supervision of the proceeds of unemployment insurance funds a 'nd their management fees.

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  • 第二十六财政部门审计部门依法失业保险基金收支管理情况进行监督

    Article 26 Financial departments and auditing departments shall supervise the collection, payment and administration of unemployment insurance funds according to law.

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  • 内部审计部门有着监督服务双重职能,两者孰轻孰重一向都没有个明确的定论。

    The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.

    youdao

  • 中国最高审计部门周三发言,北京到上海的高速铁路目前已经有1.87亿挪用

    China's top auditing body said Wednesday that 187 million yuan had been embezzled, from the Beijing-Shanghai high-speed railway project.

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  • 根据组织战略计划调整内部审计部门战略计划,能够管理层提供决策有用信息

    The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.

    youdao

  • 根据组织战略计划调整内部审计部门战略计划,能够管理层提供决策有用信息

    The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.

    youdao

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