inside audit
- inside audit的基本解释
-
-
[经] 内部审计
- 相关歌词
- Severe Punishment
- 相关中文词汇
- 内部审计
- 更多网络例句与inside audit相关的网络例句 [注:此内容来源于网络,仅供参考]
-
Such doing, to audit staff, can arouse the enthusiasm of audit staff, the evaluation; that makes just and sound to leading the economic responsibility inside cadre lieutenancy from will be look by audit unit, check easily problem, facilitating investigation is analysed, fulfil responsibility in time, make leave one's post person hand in clearly, inductee is received so that be clear that; looks from branch of constituent human affairs, can produce beforehand feedback effect, receive audit report beforehand, facilitating understanding arrives true condition of the cadre, provide referenced basis to appropriate appoint cadre.
这样做,对审计人员来说,能够调动审计人员的积极性,对领导干部任期内的经济责任做出公允的评价;从被审计单位来看,容易核对问题,便于调查分析,及时落实责任,使离任者交得明白,就任者接得清楚;从组织人事部门来看,能够发挥事前反馈作用,事先接到审计报告,便于了解到干部的真实情况,对恰当任用干部提供参考依据。
-
How to improve the built-in control system that the contemporary business administered below the mechanism , the writer thinks :Built-in control theory research ought to be strengthened ,Establishes to amplify the standardized setup of built-in control ; Fix up once more our country board of directors authority setup ,Introduce from elsewhere independent director's system ,Improving law of corporation man administers the composition ;Strengthening the business crisis administer consciousness ,Establish the business hazard control system ;The implementation with artificially originally the human resource administers the tactics ;Strengthen the independence that the inside audited ,Establish together with the audit pattern of inside that the contemporary business system is adaptable each other ,Business built-in control effect and effectiveness are lifted .
如何完善现代企业治理机制下的内部控制制度,笔者认为:应加强内部控制理论的研究,建立健全内部控制的标准体系;重新安排我国董事会的权力格局,引进独立董事制度,完善公司法人治理结构;加强企业危机管理意识,建立企业风险控制系统;推行以人为本的人力资源管理策略;加强内部审计的独立性,建立与现代企业制度相适应的内部审计模式,提高企业内部控制的效果和效率。
-
The effective Inside Control-inside audit is the important part of the corporation fathering.
有效的内部控制,包括内部审计是合理的公司治理的重要部分。