查询词典 internal auditing

To make internal control effective, internal Auditing in a business is very important.

为了有效地进行内部控制，在一个企业中的内部审计就非常重要。

Power marketing auditing is an important part of internal auditing work in the power grid enterprise.

电力营销审计是电网经营企业内部审计工作中的重要部分。

The thesis describes the concept, difference and relationship between the internal auditing and internal control.

本文讲述了内部审计和内控管理的概念，区别，二者之间的关系以及存在的问题。

So that we can rind the characteristics of our enterprise internal auditing and we can summarize the regularity of the development of enterprise internal auditing.

以便更好地总结我国企业内部审计的发展过程中的特点，寻找出发展中的规律性东西，预测我国企业内部审计的未来发展趋势。

Based on the experience of QMS internal auditing , this paper probes into the measure and key points of enhancing the efficiency of internal 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。

It is necessary to establish construction operation internal control system,strengthen internal auditing,choose key control point and pay attention to intercheck so as to strenghen internal accounting control of construction enterprises.

制定施工业务内部控制制度，加强内部审计，选择关键控制点，注重相互牵制是加强施工企业内部会计控制的有效措施。

In the process of writing,on the principle of reasonable,well-documented and well-knowing,the author provides its service goals and tries to further defined its special functions for amplifying the company"s management systems and operating mechanisms. The author also ports out the anything of the operating responsibly of the supreme administer should belong to the external auditing. The pattern of internal auditing should be choused or built on the basis of the actual situation. It can"t copy the actions of the foreign countries me chaniclly. The selective patterns for the different kinds of enterprises are introduced as well.

从国有企业扩大经营规模后内部控制，内部管理现实需要的立场出发，提出企业内部审计内向服务目标，试图明确，内部审计对企业机制健全和企业健康营运维护的特殊作用；特别指出对国有企业最高管理当局经武汉理工大学硕士学位论文营责任的审计应归之于外部审计；企业内部审计模式的选择与建立，不可生搬硬套国外作法，需要根据实际情况或是参考改造，或是摸索新建，并介绍了不同类型可供企业参考。

In order to develop the function of internal auditing of increasing value and improving firm"s operation, the firm"s internal auditing department requires improving significantly the ability to adapt auditing environments variety, desiderates constructing flexible internal auditing system.

为更好发挥内部审计增加价值和改善公司运营的作用，公司内部审计部门需要大幅度提高应对环境变化的能力，亟需构建柔性的公司内部审计系统。

As subject of environmental auditing, governmental auditing body, internal auditing apparatus and folk auditing organization should play an important role in environmental auditi...

作为环境审计的主体，政府审计机关、内部审计机构和民间审计组织理均在环境审计中扮演重要角色。

Internal auditing is pat of the auditing restraint system, dir latter being a sub-system of company management.

内部审计是审计约束机制的一部分，而审计约束机制又是公司治理结构的一个子系统。

The absorption and distribution of chromium were studied in ryeusing nutrient culture technique and pot experiment.

采用不同浓度K2CrO4(0，0.4，0.8和1.2 mmol/L)的Hoagland营养液处理黑麦幼苗，测定铬在黑麦体内的亚细胞分布、铬化学形态及不同部位的积累。

By analyzing theory foundation of mathematical morphology in the digital image processing, researching morphology arithmetic of the binary Image, discussing two basic forms for the least structure element: dilation and erosion.

通过分析数学形态学在图像中的理论基础，研究二值图像的形态分析算法，探讨最小结构元素的两种基本形态：膨胀和腐蚀；分析了数学形态学复杂算法的基本原理，把数学形态学的部分并行处理理念引入到家实际应用中。