查询词典 internal auditing

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 degree program is ideal for students who want to work in public, management, and government accounting as well as internal auditing.

这是理想的学士学位课程的学生谁想要工作的公开，管理，会计和政府以及内部审计。

Internal auditing is a process you'll be involved with in the near future.

内审您将参与的一个过程。

Based on the investigation, I analysis the internal auditing performance of the Chinese

最后，对中国内部审计的发展提出尝试性建议，希望能够对我国内部审计的发展提供参考。

The research results of this paper are forefront, operational and Practical for the function of Chinese internal auditing practice.

本文的研究成果对我国的内部审计实践具有前沿性、可操作性和实用性。

The paper focuses on the importance of internal auditing in geological prospecting units after management by the local government.

内部审计是国家审计监督体系的重要组成部分，同时也是地勘单位内部管理的主要内容。

The son's antics do not seem to have held back the father - Harold Izzard has just won an award for "outstanding service to the profession of internal auditing".

儿子的滑稽动作似乎并未妨碍父亲——哈罗德·伊扎德近期获得"内部审计卓越服务"奖项。

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。

Internal-auditing, which plays an important part in enterprise administering and unmasking financial affairs, as an important component of enterprise built-in control system, should be further valued besides strengthening and perfecting enterprise administer structure and built-in control system.

在加强和完善公司治理结构与内部控制制度的同时，应更加重视内部审计工作。内部审计作为内部控制的重要组成部分，在公司治理和揭露财务造假中扮演着十分重要的角色，可以说内部审计机构的&独立性&、内部审计人员的素质正面临着前所未有的挑战。

Internal auditing is the essential component of modern corporation system in self-control, self-supervision and self-restriction.

内部审计是建立完善法人治理结构的内在需求，在风险管理，内部控制，建立企业文化中发挥着重要作用。

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。