audit and control system
英 [ˈɔːdɪt ənd kənˈtrəʊl ˈsɪstəm]
美 [ˈɔːdɪt ənd kənˈtroʊl ˈsɪstəm]
审核管理制度
双语例句
- On Relation between Internal Audit and Internal Control System
试论内部审计与内部控制体系的关系 - Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
对供应商进行过程和体系审核，帮助供应商改进制程控制和质量体系，提高供应商的进料合格率。 - This text for the economic responsibility audit the necessity that the quality of quality control builds up and how build up an economic responsibility audit quality a control system to carry on a study.
本文就经济责任审计质量控制现状和如何建立经济责任审计质量控制体系进行探讨。 - Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。 - Implementing internal audit, establish and perfect internal control system ensuring company's policies being effectively executed.
实施内部审计，建立健全企业内部控制制度，保障公司制度得以有效贯彻执行； - The internal audit to internal accounting information can guarantee the authenticity, validity and timeliness of accounting, and benefit the improvement of internal control system of colleges and universities, and the correct decision making by leaders.
通过对校内财务会计资料进行审计，可以保证会计的真实性、合法性和及时性，同时也便于高校完善内部控制制度，便于领导者进行正确的决策。 - Furthermore, we must audit the AIS and the internal control system to ensure that they are effective. All of these will ensure the AIS application working in a secure, dependable and efficient way.
并且，为了确保和审查内部控制制度的有效执行，必须开展对AIS及其内控制度的审计，以最终地达到对AIS安全、可靠、有效和高效地应用。 - Internal finance audit is according to the demand of business enterprise science management, is the outcome of the business enterprise internal multi-layer management and divide power system, the audit of finance management inner part control system is an importance constitute part of internal audit.
内部财务审计是基于企业科学管理的需要而产生的，是企业内部多层次经营管理分权制度的产物。财务管理内部控制系统的审计是内部审计的一个重要组成部分。 - In order to standardized the auditing process based on the different requirements during the three stages of pre-audit preparations, audit enforcement and post-audit sum-up, this paper shows the concrete applications and quality control measures of the audit program management system in the audit process.
为了规范审计工作程序，根据审计项目的审前准备、审计实施和审后汇总三个阶段的不同需求，提出审计项目管理系统在审计过程中的具体运用和质量控制措施。 - The part two of this paper describes the contents of the audit risk management and develops the auditor business risk control system in response to changes in the audit environment and the existence of industry guidance emphasizing client acceptance and continuance decisions as key phase in audit quality control.
第二部分论述了审计风险管理的内容，首先是论述了审计风险管理的一般性理论，然后针对日益加重的审计经营风险讨论了审计经营风险控制体系的构建。 - Talking about the Audit and the Internal Control System
浅谈审计与内部控制制度 - Primary Research on the Audit and Examination of the Internal Control System under Computer Data Base Management
计算机数据处理环境下内控制度审计评价初探 - This article discusses how non-listed enterprises extend audit function, strengthen audit surveillance and improve board management quality to ensure effective operation of internal control system.
本文就非上市股份制改革了的企业如何延伸审计职能，强化审计监督，提高董事会管治质量，保障内控制度运行有效作了一些探讨。 - The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。 - To improve the purchase management firstly have to strengthen the supervise and audit of the purchase flow and improve the internal control system, while the development for the SCM& ERP promotes and advances the developmental level of the purchase management.
完善采购管理必须强化对采购流程的监督和审计，健全内控机制。而ERP管理和供应链管理（SCN）的发展又推动和提升了采购管理的发展水平。 - Technically carried out means to improve audit quality and reduce its risks in the following technical ways: account, internal control system, sampling and computer audit method.
运用帐户入手、内部控制制度测评、抽样及计算机审计方法是“技术”措施。 - The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。 - By discussing and elaborating the primary methods of audit quality control and combining with the quality control of audit processes and procedures, the article constructs an auditing quality control system to safeguard the quality of performance audits and establish the authority of performance audits and reduce audit risks.
文章通过对审计质量控制主要方法的论述结合审计程序的质量控制构建起审计质量控制系统，以保障绩效审计质量，确立绩效审计的权威性，降低审计风险。 - One choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions.
制度选择之一就是建立一个可操作的质量评价体系和完善的全面质量控制体系，为投资者导航引向、趋利避害。 - Our results show that audit committee strengthens independent director's responsibility and promotes board and auditor independence as well as it improves firms 'internal control system, but it don't change average tenure of auditor.
结果表明，审计委员会在加强独立董事责任和董事会、外部审计师独立性的同时，也改善了公司内部控制系统，但整体上并没有改变审计师的任期。 - Financial audit should promote the perfection and completion of economic legal system in order to set up the circumstance of fair and order marketable competition and to strengthen the audit of credit quality, middle businesses, internal control system and so on.
金融审计应促进经济体系法规体系的健全和完善、为金融机构创造公平、有序的市场竞争环境；加强信贷质量、中间业务、内控制度等方面的审计。 - The aim is to make appraisal and audit to internal system more accurate and more practicable by studying methods of internal control appraisal and using internal control system's fuzzy appraisal theory.
其写作目的是通过对内部控制的评审方法的研究，应用模糊评价理论对内控评价量化，使内部控制评价准确且具有可操作性。 - COSO members proposed that the internal audit for the establishment and perfection of internal control system and risk spreading strategies should provide recommendations, so as to add value to the organization.
COSO委员提出，内部审计要为建立和完善内部控制系统和风险分散战略提供建议，从而为组织增值。 - The main value and innovation is that we make a comprehensive discussion of the measures of government audit risk control and the establishment of audit quality control system, which is instructive and maneuverable in some extent.
本文的研究价值和创新之处在于：较为全面地分析了控制政府审计风险的措施，完整地论述了审计质量控制体系的建立，具有一定的指导性和可操作性。 - The rapid development of public colleges and universities makes it increasingly complex economic activities and high difficult governance. Internal audit, as an important component of School governance and internal control system, plays an increasingly important role.
公立高校的飞速发展使得其经济活动日益复杂，治理难度逐渐增大，学校内部控制系统的重要组成部分&内部审计的作用也愈发突出。 - Internal audit department has a great advantage in monitoring and evaluating the effectiveness of the internal control system of the organizations, and can play an important role in establishing a sound internal control system.
内部审计机构在监督评价内部控制制度有效性方面具有独立性强、专业性高的优势，可以在内部控制制度体系的建立完善过程中发挥重要作用。