查询词典 internal auditing

What is the purpose of internal auditing?

内部审计的目的是什么？

This paper, therefore, focuses on internal auditing of Commercial Bank of China.

因此，笔者拟对我国商业银行内部审计的质量管理进行研究。

Internal Auditing,as the main part of corporate governance,plays an important role in modern enterprise management.

内部审计作为公司治理结构中的重要环节，其在现代企业管理中的作用越来越受到人们的重视。

On the basis of carrying out traditional functions, internal auditing should give full play in enterprises, to be good" adviser" and" brain trust".

在履行传统职能的基础上，内审工作应该更加充分地发挥在企业中的作用，做好企业的"参谋"与"智囊"。

Therefore, this paper researches the development of corporation internal auditing at point of...

因此，本文从公司治理的角度系统研究企业内部审计的发展与完善，使其能更好地为公司治理服务。

Of those, 36 percent are creating or expanding internal auditing, according to Robert HALF management Resources.

的说法，36%的公司正在建立或是加大内部审计工作的力度。

After all, it's a trend of internal auditing' s development.

风险导向内部审计是内部审计发展的必然趋势，代表了企业内部审计的发展方向。

Auditors are often in the field of public accounting, but may also work in internal auditing.

常常是审计领域中的公共会计，但也可能在内部审计工作。

At the present, internal auditing in China is not mature as compared with that in developed countries.

首先在对内部审计发展状况总结的基础上分析风险导向内部审计产生的必然性和重要性。

Strategic performance valuation standards may be short-term and cause short-sighted behavior of the manager; avoiding mistakes and ensuring vested interest may cause the manager's herd behavior and lag of strategic decision and execution; and the expansion of the manager's controlling power may reversely control the strategic decision-making process and cause the internal corporate governance situation. The solution lies in a mechanism that makes the expectations from the manager and the enterprise in alliance, a supervision mechanism that is independent and overawing, and an internal auditing system with higher level of purview.

战略绩效的考核标准可能短期化，从而导致经理人行为短期化；避免失误和保证既得利益可能导致经理人的从众行为，造成战略决策或执行的滞后；经理人控制权膨胀会逆向控制战略决策，形成内部人治理局面；解决经理人治理的关键在于设计制度使经理人收益预期和企业受益预期一致；对经理人的监督体系应当独立，并形成真正的威慑力；内部审计是解决经理人问题的重要方法，其管理层面可以高于经理人以便保障独立性。

On the other hand, the more important thing is because the urban housing is a kind of heterogeneity products.

另一方面，更重要的是由于城市住房是一种异质性产品。

Climate histogram is the fall that collects place measure calm value, cent serves as cross axle for a few equal interval, the area that the frequency that the value appears according to place is accumulated and becomes will be determined inside each interval, discharge the graph that rise with post, also be called histogram.

气候直方图是将所收集的降水量测定值，分为几个相等的区间作为横轴，并将各区间内所测定值依所出现的次数累积而成的面积，用柱子排起来的图形，也叫做柱状图。