report system of internal auditing 内部审计报告制度
Internal Auditing System 内部审计系统
Internal Quality System Auditing 内部质量审核概述
internal auditing system of enterprises 企业内部审计制度
auditing system on internal control 内部控制制度审计
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
本文通过建立电子网络系统的内部控制，阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
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