内部控制审核,Auditing
1)Auditing[英]["?:dit][美]["?d?t]内部控制审核
英文短句/例句
1.Internal Control Examination and Earnings Quality--Evidence from Shanghai Stock Exchange内部控制审核与操纵性应计项——来自沪市的经验证据
2.Internal control and auditing.内部控制与内部审计。
3.The Application of CSA Core Idea in Internal Control System Appraisal of Colleges and Universities;CSA核心理念在高校内部控制评审中的运用——以南华大学为例
4.The Research on Effectiveness of Internal Control Assessment by Internal Audit;内部审计对内部控制有效性评价研究
5.On Relation between Internal Audit and Internal Control System试论内部审计与内部控制体系的关系
6.Strict the Rules of the Inner Examine and Verify Perfect the Metrology Measurement System;严格内部审核制度,完善计量测试体系
7.Capital Control: The Core of Enterprise Group s Internal Control;资本控制:企业集团内部控制的核心
8.Office of Internal Audit, Inspection and Management control内部审计、检查和管理控制办公室(内审办)
9.Regarding internai accounting control as internai control core of enterprise;试论企业内部控制应以内部会计控制为核心
10.The appraisal thinking mode and method of university internal control system;高校内部控制制度评审的思路与方法
11.Design and Review of the Accounting Control System of Internal Institutions;单位内部会计控制制度的设计与评审
12.On the Fuzzy Evaluation and Auditing of Internal Control System;内部控制制度模糊评审探讨(英文)
13.The Effects of Informationization on the Internal Controlling System of Enterprises and the Analysis of Internal Auditing Countermeasures;信息化对内部控制的影响及内部审计应对
14.The Function of Internal Audit in Accounting Control;发挥内部审计在企业内部会计控制中的作用
15.An Initial Probe into the Role of Enterprise Internal Audit inEnterprise Internal Control;企业内部审计对企业内部控制作用初探
16.Discussion on the Effect of Internal Audit of Enterprise on InternalControl of Enterprise;论企业内部审计对企业内部控制的作用
17.By Through Internal Audit Realization Internal Control Effective Execution论通过内部审计实现内部控制的有效执行
18.auditor"s study and evaluation of internal control审计人员对内部控制的研究与评价
相关短句/例句
the Auditor"s Internal Control Report内部控制审核报告
3)internal audit内部审核
1.Planning ofinternal audit of quality management system of laboratories;实验室质量管理体系内部审核的策划
2.Implementation ofinternal audit of quality management system of laboratories;实验室质量管理体系内部审核的实施
3.The role ofinternal auditor in quality management systems;内审员在质量管理体系内部审核中的作用
4)internal auditing内部审核
1.Enhanceinternal auditing in blood station,keep quality system continuous improving;加强血站内部审核 保持质量体系持续改进
2.Based on the experience of QMSinternal auditing, this paper probes into the measure and key points of enhancing the efficiency ofinternal auditing in chemical enterprises,and also discusses that establishing the self-perfect proving mechanism to enhance the operation efficiency of quality management system.结合质量管理体系内部审核的经验,探索化工企业提高内部审核有效性的的方法和关注点,以建立自我完善的内部改进机制,提高企业管理体系运行的有效性。
3.Internal auditing of quality management system (internal auditing for short asfollows) is the most direct and effective means for an enterprise to evaluate theconformance and validity of its quality management system and acquire its improvingoppommity.质量管理体系内部审核(以下简称内部审核)是企业对其质量管理体系的符合性、有效性进行评价和获得改进机会最直接有效的一种手段。
5)Internal control and audit内部控制与审计
6)internal audit control内部控制审计
1.The latest progress of studies on americaninternal audit controls and its insight美国内部控制审计最新研究进展及启示
延伸阅读
内部控制模式内部控制模式【内部控制模式】企业实行内部控制的方式。内部控制并无固定的模式，不同类型的金融企业可以根据自身业务性质、经营方式、市场条件甚至管理者的个人偏好来设计内部径制棋式。但是，内部控制的基本原则和各项要素的，*饭诊亩当但朝宽仆体现。
