审计

With the development of Chinese market economy,private enterprises has become the new force in the economy development,and the interior audit becomes necessary with the development of private enterprises.But for the limitation of the private enterprises and the problems of policy,stipulations,and legal environment,there exists problem in interior audit.

随着我国市场经济的发展，民营企业已成为经济发展的生力军，民营企业内部审计随着企业发展的需要而产生和发展，但由于民营企业自身的局限性以及所面临的制度、政策和法律环境等问题，民营企业内部审计存在着一定的问题。

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。

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。

Assist in business plan preparation, and take a lead on both external and internal auditing.

协助一些计划的准备工作，在外部审计和内部审计中起到主要的作用

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 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。

Joseph Aharony,chi-wen Jevons Lee and T.J.Wong,2000,Journal of Accounting Research,Vol.38 No.1 Spring

李树华，2000：《审计独立性的提高和审计市场的背离》，上海三联书店

How to improve the built-in control system that the contemporary business administered below the mechanism , the writer thinks :Built-in control theory research ought to be strengthened ,Establishes to amplify the standardized setup of built-in control ; Fix up once more our country board of directors authority setup ,Introduce from elsewhere independent director's system ,Improving law of corporation man administers the composition ;Strengthening the business crisis administer consciousness ,Establish the business hazard control system ;The implementation with artificially originally the human resource administers the tactics ;Strengthen the independence that the inside audited ,Establish together with the audit pattern of inside that the contemporary business system is adaptable each other ,Business built-in control effect and effectiveness are lifted .

如何完善现代企业治理机制下的内部控制制度，笔者认为：应加强内部控制理论的研究，建立健全内部控制的标准体系；重新安排我国董事会的权力格局，引进独立董事制度，完善公司法人治理结构；加强企业危机管理意识，建立企业风险控制系统；推行以人为本的人力资源管理策略；加强内部审计的独立性，建立与现代企业制度相适应的内部审计模式，提高企业内部控制的效果和效率。

With the development of our economy, the function of auditing work is mare 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。

Do you know, i need you to come back

你知道吗，我需要你回来

Yang yinshu、Wang xiangsheng、Li decang,The first discovery of haemaphysalis conicinna.

1〕 杨银书，王祥生，李德昌。安徽省首次发现嗜群血蜱。