查询词典 internal auditing

With the development of our economy,the function of auditing work is more and more important,and the auditing quality is more and more essential ,too.

随着我国经济的发展，审计工作的地位越来越重要，对审计质量的要求也提到日程上来。

So how to develop the external auditing to adapt to and satisfy the request of the new age is a very important issue with which the auditing literature and practice are fronted.

在这样的时代背景下，民间审计该如何发展完善以适应和满足方方面面的需要，是我国审计理论和实务界面临的重大课题。

This system realizes the function of information study out, auditing, report, statistic and the excerpt, auditing, subscribe, issuance, pigeonhole, postil on the net.

并具有操作简单、界面友好、信息即时可见、功能完善、方便移植等特点。

This paper, starting from the function orientation and business operation of the stock-controled groups and researches on the auditing department which is in the newly established period and from the point of development, has probatively elaborated the specific orientation and operation of the auditing department that is different from the usual.

规模和产业的不断扩张，导致集团公司的组织管理架构也在逐步发展、变革、裂变。在这个规模与组织的剧烈运动中，一些集团的总部逐渐脱离了原有实业的具体运作，升级成为控股型集团，而原下属各大公司，按产业类型成立了不同的产业集团，由各产业集团本部实际运作实业，分行业归口管理下属各产业公司的经营和业务。

Local auditing bodies at various levels independently exercise the ir power of supervision through auditing in accordance with the law and are re sponsible to the people's government at the corresponding level and to the aud iting body at the next higher level.

第一百零九条县级以上的地方各级人民政府设立审计机关。地方各级审计机关依照法律规定独立行使审计监督权，对本级人民政府和上一级审计机关负责。

But an unevadable fact is that there is always some gaps to be reckoned with before the realization of the major goal of modern independent auditing, especially in the auditing of public company.

无法回避的事实是当代独立审计的总目标的实现上存在着不可忽视的偏差，尤其是在上市公司的审计中。

The hypothesis that maths is one of the basic theories of auditing is enunciated from the perspective of the theory of probability and numerical statistics on the emergence and development of sample auditing.

数学中的概率论和数理统计都是先于审计理论出现而且独立存在的两种理论，它们导致并促使抽样审计的形成与发展，是构成审计抽样理论的基础之一。

Under the current special auditing environment, the reality auditing has been put forward by the National Audit Office.

摘要在目前特定审计环境下，国家审计署提出了真实性审计。

Responsible for the yearly budget and auditing, cost control and analysis, other account auditing

负责公司年度预算的编制和审核，成本的控制和分析，相关帐务的审核

Our results suggest that the role of law in protection of outsiders is the most important and that independent auditing conies the second. When legal environment is relatively weak, auditing can act as a substitute in offering some...

我们的研究结果表明：法律对投资者的保护是第一位的；独立审计时投资者的保护是第二位的，当法治环境较薄弱时，其可以充当法律的替代机制为投资者提供保护。

But this is impossible, as long as it is engaging in a market economy, there are risks in any operation.

但是，这是不可能的，只要是搞市场经济，是有风险的任何行动。

We're on the same wavelength.

我们是同道中人。