单词 | internal auditing | ||||||||||||||||
释义 | internal auditing
更多释义 收起释义 例句释义: 内部审计,内部稽核,内部审核 1. This Code of Ethics applies to both individuals and entities that provide internal auditing services. 本《道德准则》适用于提供内部审计服务的人员和机构。 blog.sina.com.cn 2. Provide a framework for performing and promoting a broad range of value-added internal auditing. 提供一个框架,表演和促进广泛的增值的内部审计。 bbs.esnai.com 3. Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。 auditblog.iaudit.cn 4. This thesis gives research on the Internal Auditing implementation in ERP project life cycle. 本文主要就内部审计在ERP项目生命周期中的应用进行了研究。 www.fabiao.net 5. Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。 fj.chinalawinfo.com 6. Thirdly, it meets the need of quickening construction steps of China's internal auditing occupation. 第三,它是加快我国内部审计职业化建设与发展的需要; www.bing.com 7. How do Internal Auditing Organs Conduct Audit on Construction Projects? 内审机构如何开展建设项目审计工作? www.ilib.cn 8. State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。 auditblog.iaudit.cn 9. Independence is one of the most important principles of the internal auditing which is also the soul and foundation of the auditing. 独立性是内部审计一项非常重要的原则,是审计工作的灵魂,也是审计的立身之本。 zhidao.baidu.com 10. Internal auditing should cover all shifts and be conducted according to an audit schedule updated annually. 内部审核必须覆盖所有的班次,并根据当年有效的审核计划进行。 dictsearch.appspot.com 1. Root Cause: Not all the key points of internal auditing were grasped. 根本原因:没有掌握内审的所有关键点。 www.aqachina.com 2. Which of the following best describes the objective of internal auditing? 下列哪一个最好的描述了内部审计的客观性? word.hcbus.com 3. Article 37 In all accounting offices, an internal auditing system shall be instituted. 第三十七条会计机构内部应当建立稽核制度。 www.bing.com 4. Risk-oriented internal auditing is the latest movement of development of internal auditing. 风险导向内部审计是内部审计发展的最新动向。 www.chinalww.com 5. The 21st century is an age that brings great challenge and more opportunities to internal auditing function. 21世纪给内部审计带来巨大的挑战和更多的机会。 www.ceps.com.tw 6. NOTE The cycle for internal auditing should normally be completed in one year. 内部审核的周期通常为一年。 blog.hjenglish.com 7. Internal auditing on all aspects. 公司各方面的内部审计。 www.cqfesco.cn 8. The new auditing mode introduces new auditing theory which leads to some change of internal auditing. 新的审计模式倡导新的审计理念,新的审计理念必将引导内部审计发生诸多变化。 www.chinalww.com 9. General and Specific Standards for the Professional Practices of Internal Auditing in United Nations Organizations; 联合国各组织内部审计专业实务的一般和具体标准; www.powerdict.com 10. Reflections on Countermeasures for Pushing Chinese Internal Auditing Development in the Context of Economic Globalization 我国内部审计发展历程及经济全球化环境下的新对策 www.ilib.cn 1. The Diathesis That The Internal Auditing Staffs Ought To Have 浅析内审人员应具备的素质 www.ilib.cn 2. Strengthening the Corporate Governance of Banks and Researching on the Internal Auditing Innovation of Agricultural Banks 加强银行公司治理与农业银行内部审计创新研究 ilib.cn 3. Corporate Accounting and its Relationship with Internal Auditing 公司财务管理与内部审计工作的重要性 www.biztour.com.cn 4. A Reflection on Strengthening and Perfecting the Internal Auditing and Supervising System of the State- Owned Commercial Banks 对加强和完善国有商业银行内部稽核监督制度的思考 www.ilib.cn 5. Have deep insight and sensitivity to data, possess excellent financial analysis and internal auditing capabilities; 有敏锐的洞察力和数据感觉,极强的财务分析和内部审计能力; www.lietou.com 6. A Research on the Internal Auditing of the China's State-owned Banks after the Restructuring: A Perspective of the Corporate Governance 国有商业银行改制后的内部审计探讨:基于公司治理的视角 www.ilib.cn 7. Goals of Internal Auditing in Higher Colleges and Its Implementation Conditions 试论高等学校内部审计的目标及其实现条件 scholar.ilib.cn 8. The Studies on Internal Auditing System Effectively Controlling Improper Earnings Management 关于内部审计有效遏制利润操纵行为的研究 www.ilib.cn 9. Thoughts on Railway Internal Auditing Work Under the System of Railway Administration Directly Managing Stations and Depots 直管站段体制下铁路内部审计工作的思考 service.ilib.cn 10. Countermeasure Study on Constructing Company Internal Auditing Quality Control System 构建企业内部审计质量控制体系的对策研究 www.ilib.cn 1. To build systematic and direct organizational mechanism of internal auditing is to maintain its independency; 应建立系统、垂直领导的内部审计组织机制,以保持内审机构运行的独立性; www.ceps.com.tw 2. Primary Study on the Innate Character of Internal Control Regulations and Enhancing Internal Auditing Management 浅谈现代内部控制制度与加强内部审计工作 www.ilib.cn 3. Correcting the Deficiencies of the Internal Auditing System of Our Commercial Banks 我国商业银行内审制度的缺陷与改进 www.ilib.cn 4. Consideration on Improving Internal Auditing Working Environment 关于完善内部审计工作环境的思考 scholar.ilib.cn 5. Analyzing the demands of the customers of the functions of internal auditing in publicly listed companies 客户对上市公司内部审计职能需求分析 service.ilib.cn 6. Ideas of strengthening internal auditing of enterprises and corresponding solutions 强化企业内部审计工作的思路与对策 service.ilib.cn 7. Be responsible for the internal auditing of IMS and communication with certification company ; 全面负责IMS内部审核工作及与认证公司的沟通交流; www.bing.com 8. Thoughts on Project Follow-up Auditing Launched by Internal Auditing Departments at Colleges and Universities 高校内审部门开展工程跟踪审计的思考 service.ilib.cn 9. Implications of Internal Auditing Ideology towards the Enhancement of Tax Administration 内部审计理念对优化税务管理的借鉴意义 www.ilib.cn 10. Exert the internal auditing function for the transformation of the Shenhua Group 发挥内审作用为神华集团改制重组保驾护航 www.ilib.cn 1. Discussion on the relationship between corporate governance and internal auditing 公司治理与内部审计的关系探讨 service.ilib.cn 2. Thought Renovation and Business Innovation in Corporation Internal Auditing 企业内部审计的观念更新和业务创新 www.ilib.cn 3. Study on the Function of Internal Auditing Quality Control in Company Governing and Risk Management 内部审计质量控制在公司治理和风险管理中的作用探讨 www.ilib.cn 4. Coordination and Integration of Internal Auditing and Enterprise Risk Management 内部审计与企业风险管理的协调和整合 www.ilib.cn 5. College internal auditing based on information technology and its application architecture 基于信息技术的高校内部审计及其实现架构研究 www.ilib.cn 6. Discussion on internal auditing under computerized accounting 浅谈会计电算化条件下的内部查账 www.ilib.cn 7. A probe into the issue of externalizing the internal auditing system of the business firms 企业内部审计外部化问题探析 scholar.ilib.cn 8. The key points should be strengthened in Internal Auditing work of University 高校内部审计工作应加强的着力点 service.ilib.cn 9. Thoughts on Strengthening Effective Internal Auditing in Commercial Banks 关于强化商业银行有效稽核监管的思考 www.ilib.cn 10. Giving Full Play of the Supervisory Role to Internal Auditing in Trade Union Organizations 在工会组织中充分发挥内部审计的监督作用 www.ilib.cn 1. Refection on Expanding Internal Auditing in Institution of Higher Learning under New Situation 新形势下拓展高校内审工作的思考 www.ilib.cn 2. Principles that are relevant to the profession and practice of internal auditing; 一般准则,同内部审计职业和实务相关的原则。 blog.sina.com.cn 3. Discussion on Organizational Mode of Internal Auditing in Corporate Management 公司治理中内部审计组织模式的探讨 www.ilib.cn 4. Application of internal auditing to project management of construction project 内部审计在建设工程项目管理中的作用 www.ilib.cn 5. Improving Supervision Mechanism for the Internal Auditing of Central Bank 完善中央银行内部审计监督机制的构想 www.ilib.cn 6. Internal Auditing for Private Enterprise Group Reformed from State Enterprise Group 关于国有企业集团改制为民营企业集团后内部审计的思考 ilib.cn 7. The Position and Function of Enterprise's Internal Auditing in Socialist Market Economy 企业内部审计在社会主义市场经济中的地位和作用 ilib.cn 8. Realization to the Quality Control of Strengthening Internal Auditing 对加强内部审计质量控制的认识 www.ilib.cn 9. Thoughts on consummating internal auditing consults of quoted companies 完善上市公司内部控制评价的思考 www.ilib.cn 10. On the Internal Auditing within the Enterprise Group in the Quasi-market Economy 转轨后准市场经济中企业集团内部审计工作 www.ilib.cn 1. Basing on the Scientific Development Point and Internal Auditing Quality in University 坚持用科学发展观指导高校内部审计工作 www.ilib.cn 2. A Preliminary Research on Quality Control of Internal Auditing in Colleges and Universities 浅谈高校内部审计的质量控制 www.ilib.cn 3. Discussion on Current Risk and Control of Internal Auditing in Geological Prospecting Units 浅谈当前地勘单位内审工作的风险与控制 www.ilib.cn 4. The Application of Internal Auditing in Risk Management --Form Value Chain Perspective 企业风险管理中内部审计的应用--基于价值链视角 service.ilib.cn 5. Reflections on Improving the Quality of Internal Auditing in Colleges and Universities 提高高校内部审计工作质量的思考 service.ilib.cn 6. On the Function of Internal Auditing in the Transformation of Highway Enterprises 内部审计在公路企业改制中的作用 www.ilib.cn 7. The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises 审计委员会制度在现代企业内部审计中的作用机制 ilib.cn 8. Market Innovation Management of Firms from the Internal Auditing Perspective 基于内部审计的企业市场创新评价 www.ilib.cn 9. Quality of Internal Auditing in Enterprise Control Investigating 企业内部审计质量控制探讨 ilib.cn 10. Periodic internal auditing report preparation 负责定期制作内部审计报告 www.hr100.net 1. Standards for the Professional Practice of Internal Auditing 制定的内部审计执业标准 www.cbrc.gov.cn 2. View on Risk Management of the Internal Auditing and Corporate Governance 风险管理视角下的内部审计与公司治理 zhidao.baidu.com 3. GMP and Internal Auditing on Drug Manufacturing Enterprises'Quality Control GMP与药品生产企业质量管理的内部审计工作 168.160.184.78 4. Relocation of Internal Auditing in the Corporate Governance of State-owned Enterprises 论内部审计在国有企业治理结构中的重新定位 scholar.ilib.cn 5. Causation and prevention of internal auditing risks at colleges and universities 高校内部审计风险的成因及防范 ilib.cn 6. Discussion on problems and their resolutions of internal auditing system of state - owned enterprises 试论国有企业内部审计存在的问题及对策 www.ilib.cn 7. Analysis of internal auditing development in modern enterprise system 试析现代企业制度下的内部审计 www.ilib.cn 8. Internal Auditing Taking Important Role in Engineering Projects 工程项目内部审计事关重大 www.ilib.cn 9. The Internal Auditing Obligation for Corporate Governance 公司治理中的内部审计约束机制 www.ilib.cn 10. An Analysis of Status Quo of Internal Auditing in Higher Vocational Colleges and Suggestions 论高职院校内部审计现状及对策 service.ilib.cn 1. Reflections on the Innovation of Internal Auditing of Higher Institutions 关于高校内部审计创新的思考 www.ilib.cn 2. A Discussion on Internal Auditing Function under Modern Enterprise System 现代企业制度下内部审计职能新议 www.ilib.cn 3. On Open Questions In Internal Auditing Of Enterprises And Countermeasures 企业内部审计存在的问题及其对策探讨 www.ilib.cn 4. Hanwei will help customers to conduct the internal auditing before every inspection review after geting the certificate; 我们提供三年的免费内审,每年一次,配合监督审核; wenku.baidu.com 5. Integration of Risk Management and Internal Auditing of Enterprises 试论企业风险管理和内部审计的整合 www.ilib.cn 6. Talking about Internal Auditing Work under Modern Enterprise System 浅谈现代企业制度下的内部审计工作 scholar.ilib.cn 7. Some Consideration on Structuring our Quality System of the Internal Auditing 构建我国内部审计质量体系的几点思考 www.ilib.cn 8. Having sound internal auditing and monitoring system and risk control system; 有完善的内部稽核监控制度和风险控制制度; www.lawyee.net 9. Researches on the Construction of Quality Control System of the Internal Auditing 构建企业内部审计质量控制体系初探 www.ilib.cn 10. The effect about developing theory of the western's internal auditing 西方国家内部审计的发展理念对我国的影响 scholar.ilib.cn 1. Brief Analysis on the Internal Auditing and Control in Institutes of Higher Education 高校内部审计与内部控制浅析 www.ilib.cn 2. Internal Auditing in Geological Prospecting Units 地勘单位内部审计探讨 service.ilib.cn 3. Development Trend of Internal Auditing in Modern Enterprise System 现代企业制度下内部审计的发展趋势 www.ilib.cn 4. The research of balanced scorecards use in internal auditing department 平衡计分卡在内部审计部门中的应用研究 www.ilib.cn 5. Discussion on the Punishment Right of the Internal Auditing 小议内部审计的处罚权 service.ilib.cn 6. Inquiring into Internal Auditing of Private Pump Enterprises 民营泵业企业内部审计探析 www.ilib.cn 7. Ideas on the Function of Internal Auditing in the Railway Rapid Development 关于内部审计在铁路跨越式发展中作用的思考 www.ilib.cn 8. Study on Internal Auditing of Economic Contract of Water Conservancy Construction 浅谈水利建设项目经济合同的内部审计 www.ilib.cn 9. Research on Problems and Solution of Internal Auditing for China Companies 我国企业内部审计存在的问题及对策 www.ilib.cn 10. The Influence of Electronic Accounting on Internal Auditing 会计电算化对内部审计的影响 www.ilib.cn 1. Budgetary Management and Internal Auditing of Local Railway 地方铁路的预算管理与内部核算 scholar.ilib.cn 2. Thought over internal auditing of foreign trade enterprises 对外经贸企业内部审计的思考 www.ilib.cn 3. From Purchasing Control Perfecting Scan the Role of Internal Auditing 从完善采购控制中看内部审计的作用 www.ilib.cn 4. Tendency of Internal Auditing in Developed Countries and Our Decision 发达国家内部审计的发展趋势及我们的对策 www.ilib.cn 5. The practice and innovation of internal auditing on management system 管理体系内审工作的实践与创新 www.ilib.cn 6. On the Problems of the Internal Auditing under the Conditions of the Modern Enterprise System 论现代企业制度条件下的内部审计问题 www.ilib.cn 7. A Discussion on whether Internal Auditing be Granted the Power to Dispose and Punish 对内部审计应否被授予处理处罚权的探讨 www.ilib.cn 8. Study on the Internal Auditing Positioning and Internal Control 内部审计定位及内部控制之研究 www.ilib.cn 9. Brief Introduction to Internal Auditing in Geological Prospecting Units 浅议地勘单位的内部审计 www.ilib.cn 10. Internal Auditing and Government Auditing 内部审计与政府审计 www.bing.com 1. Standards for the Profession of Internal Auditing 内部审计职业标准 www.gopro.com.cn 2. Reforms on Internal Auditing Systems of State-owned Medium-large Enterprises of China 论国有大中型企业内部审计的体制改革 ilib.cn 3. On Causes of Risks in Enterprise Internal Auditing and Guarding Measures 企业内部审计风险的成因和防范对策 ilib.cn 4. The internal auditing of accounting information system 会计信息系统的内部审计 service.ilib.cn 5. Considering about expanding the enterprise's internal auditing work under the new Situation 新形势下对如何拓展企业内部审计工作的思考 www.ilib.cn 6. On the Causes and Countermeasures for Internal Auditing Risks 内部审计风险成因与防范对策 ilib.cn 7. A Discussion on the Quality Control of Internal Auditing Projects in Banks 银行业内部审计项目的质量控制探讨 www.ilib.cn 8. On Internal Auditing under Modern Enterprise System 谈现代企业制度下的内部审计 www.ilib.cn 9. Internal Auditing System and Modes of Commercial Banking 商业银行改制上市后内部审计体制和模式的思考 www.ilib.cn 10. On Several Questions Concerning the Internal Auditing in the New Period 新时期内部审计的几个问题 www.ilib.cn 1. Creating value--to discuss the changing role of internal auditing 价值创造--浅议转变内部审计职能 www.ilib.cn 2. Research on Internal Auditing Quality Problem 内部审计质量问题研究 service.ilib.cn 3. Topic: Current Issues in External and Internal Auditing 题目:当前内部审计与外部审计热点问题 www.esnai.com 4. The Role of Internal Auditing in the Construction of Yi-Huai-Jiang Expressway 内部审计在沂淮江高速公路建设中的作用 service.ilib.cn 5. Function and Role of Internal Auditing at Universities 新形势下高校内部审计的职能及作用 www.ilib.cn 6. Reflection on Internal Auditing of High Education 高校内部审计新思考 www.ilib.cn 7. Study on Internal Auditing in Private Enterprises 私营企业内部审计研究 www.ilib.cn 8. Internal Control and Internal Auditing 内部控制与内部审计 zhidao.baidu.com 9. Talk about the importance of improving and developing internal auditing under modern enterprise system 浅谈现代企业制度下完善与发展内部审计的重要性 www.ilib.cn 10. New Status of Modern Corporate Internal Auditing 现代企业内部审计的新态势 www.ilib.cn 1. Internal Auditing Function in College 高校内部审计职能之探讨 service.ilib.cn 2. On the Subsequent Auditing in Internal Auditing 关于内部审计的后续审计 www.ilib.cn 3. The Role of Internal Auditing in the Corporate Governance 论公司治理中的内部审计角色 www.ilib.cn 4. Improve Internal Auditing of Large and Medium-Sized SOEs 改进国有大中型企业内部审计工作 www.ilib.cn 5. An Important Corner Stone of Corporate Governance: Internal Auditing Based on Governance 公司治理的重要基石:治理型内部审计 ilib.cn 6. The Liability of Internal Auditing Staffs in the Fraudful Investigation 内审人员在舞弊调查过程中的责任 www.ilib.cn 7. IT Auditing: the Challenge in Internal Auditing for People's Bank of China IT审计:人民银行内审面临的新挑战 www.ilib.cn 8. The Self-control of the Enterprises Internal Auditing and the Government Supervising 内部审计的行业自律与政府监管 www.ilib.cn 9. On the Effect of Internal Auditing in Higher Educational Management 在高校管理中如何充分发挥内部审计的作用 www.ilib.cn 10. On Establishment of Hearing System of Internal Auditing 试论建立内部审计听证制度 www.ilib.cn 1. On Improving the Quality of Internal Auditing 提高内部审计质量探析 service.ilib.cn 2. Reflections on the Internal Auditing Work in Higher Educational Institutions Under New Situations 新形势下高校内审工作的几点思考 www.ilib.com.cn 3. On effect promotion of internal auditing 论发挥农业银行内部审计职能作用 service.ilib.cn 4. On the Risks and Prevention of Internal Auditing 企业内部审计风险及防范 ilib.cn 5. On function of internal auditing 加强内部审计的职能作用 service.ilib.cn 6. On Quality Control of Internal Auditing 论内部审计质量控制 www.ilib.cn 7. The director of internal auditing 时,内部审计主管 www.shenji.org 8. Can the Internal Auditing of Businesses Improve the Financial Monitoring? Evidence from the Listed Companies in China 企业内部审计制度改进了财务控制效果吗?——来自中国上市公司的证据 ilib.cn 9. Problems Met in Enterprise's Internal Auditing and Solutions to them 内部审针监督中存在的问题与对策 www.ilib.cn 10. The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing 风险导向审计模式下内部审计的变化分析 ilib.cn 1. How to Improve Internal Auditing of State - owned Enterprises in the New Situation 新形势下如何做好国有企业内部审计工作 ilib.cn 2. Problems with Internal Auditing and Solutions to Them 内部审计存在的问题与对策 service.ilib.cn 3. An analysis on the theoretic foundation of establishing internal auditing department in China 浅析中国内部审计存在的理论基础 service.ilib.cn 4. Talking About How to Enhance Enterprise Internal Auditing 浅议加强煤炭企业内部审计工作 www.ilib.cn 5. Brief Introduction of the Development of Bank Internal Auditing 浅谈我国银行内部审计的发展 www.ilib.cn 6. Some Ideas to the Development of Internal Auditing on the State- owned Enterprise 对国有企业内部审计发展的思考 www.ilib.cn 7. The Development Trend of China's Internal Auditing and the Countermeasures 我国内部审计发展趋势及对策 www.ilib.cn 8. On How to Improve Internal Auditing System of Modern Enterprises 浅谈如何完善现代企业内部审计制度 service.ilib.cn 9. Evolution Gaming Analysis on the Development of Company's Internal Auditing 公司内部审计发展的进化博弈分析 ilib.com.cn 10. How to Enhance the Quality of Internal Auditing --From the View of Risk in Internal Auditing 试论如何从内审风险的视角提高审计质量 www.ilib.cn 1. How to Emtarge the Area of Our Internal Auditing 如何拓宽我国内部审计的工作领域 www.ilib.cn 2. How to bring the internal auditing report into full play in the enterprises 企业如何充分发挥内部审计报告的作用 www.ilib.cn 3. The Problems of Internal Auditing in China and Some Countermeasures 我国内部审计存在的问题与对策 www.ilib.cn 4. Discussion on the Development of Countermeasure of Enterprise Internal Auditing in China 试论发展我国企业内部审计的对策 service.ilib.cn 5. To learn international corporation internal auditing skill in China 在中国本土学习国际公司的内部审计方法 www.vlearning.cn 6. Research on the Current Internal Auditing Mode Our Country's State-owned Enterprises 当前我国国有企业集团内部审计模式探讨 scholar.ilib.cn 7. Views on Present Development of Internal Auditing in Our Country 我国内部审计发展现状及其思考 www.ilib.cn |
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