internal auditing

internal auditing的基本解释

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[经] 内部审计

与internal auditing相关的网络例句 [注：此内容来源于网络，仅供参考]

Because of the turbulence and uncertainty of environment and the augmentation of system disorderliness, the social auditing system flexibility is becoming an effective and important method to cope with auditing environments variety and the uncertainty of system, which can control and manage auditing risk, guarantee auditing quality and improve the efficiency of auditing decision-making. It is not only an internal characteristic of existing objectively in the behavior and activities of the individual of social auditing, but also a realistic tool to adapt auditing environment and manage auditing risk in CPA industry. It has an important theoretical referenced value and practical significance to explore the objective principles of social auditing system flexibility systemically and deeply.

因此，社会审计系统柔性作为一种应对审计环境的变化和处理系统不确定性、驾驭审计风险、确保审计质量及提高审计决策效率的有效的、重要的方法，它既是社会审计主体在其行为活动中的一种客观存在的内在特性，也是注册会计师行业适应审计环境、管理审计风险的一种现实工具；系统、深入地探究社会审计系统柔性的客观规律，具有十分重要的理论参考价值和现实意义。

This paper discusses the definition of computer auditing, and expounds the pressingness,the tentative idea and the feasibility study of computer auditing in shipbuilding enterprises. That computer auditing is composed of the general control auditing, application control auditing, system development auditing and application program auditing of the computerized information systems, the coincidence test of internal systems, as well as the substantiality test of data files.

通过对电算化审计概念的讨论，阐述了开展船舶行业电算化审计工作的迫切性，提出了船舶行业电算化审计的构想，它包括：电算化信息系统的一般控制审计、应用控制审计、开发审计和应用程序测试，以及内部系统的符合性测试和数据文件的实质性测试等，最后对开展电算化审计工作进行了可行性研究。

Just about this letterpress analyze auditing risk from the definiens of auditing risk and the cause to be formed,and the different auditing model be used bring different auditing tisk.at last,on the basis of the influence factor of auditing risk and auditing model,letterpress bring forward the methods and measure on auditing risk .

本文正是基于此从审计风险的定义和形成原因入手来分析审计风险，以及由于审计模型应用的不同带来的审计风险也不同。最后根据影响审计风险的因素和审计模型来提出防范审计风险的方法和措施。

与internal auditing相关的网络解释 [注：此内容来源于网络，仅供参考]

Internal auditing：内部审计

4) 内部审计(Internal Auditing) 公司审计在会计和审计领域的重要性日益增加. 公司内部审计人员要核查本公司或者机构财务报告的准确性并监督管理失误,浪费或者欺骗行为. 而且,要简单并且评估所在公司和机构的财务和信息系统,管理流程,

Internal auditing：内部稽核

iodosobenzene 亚碘酰苯 | internal auditing 内部稽核 | finalize 把(计划,稿件等)最后定下来, 定案

Internal auditing：效率

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Internal auditing：商业理科学士,主修内部稽核

Financial Economics 主修经济学 | Internal Auditing 商业理科学士,主修内部稽核 | Legal Management 商业理科学士,主修法务管理

internal auditing standards：内部审计准则

internal audit department内部审计部门 | internal auditing standards内部审计准则 | internal auditor内部审计师