Therefore, this dissertation will focus on internal audit how to work in internal control.

所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。

youdao

The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.

内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。

youdao

Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.

控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。

youdao

Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.

FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti

Did we make any progress in changing attitudes about control value of internal audit, as a very necessary cost of doing business, in the last seven years?

FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti

Whether the board or audit committee understands and exercises oversight responsibility over financial reporting and internal control.

FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?