internal auditing system
英 [ɪnˈtɜːnl ˈɔːdɪtɪŋ ˈsɪstəm]
美 [ɪnˈtɜːrnl ˈɔːdɪtɪŋ ˈsɪstəm]
内部（财务）牵制制度；内部审计制度
双语例句
- Study on Railway Internal Auditing Computer Information System
铁路内部审计计算机信息系统的研究 - Article 37 An accounting office shall establish an internal auditing system.
第三十七条会计机构内部应当建立稽核制度。 - Internal Network Users 'Behavior Auditing System Based on Genetic Neural Network Analysis
基于遗传神经网络分析的内网用户行为审计系统 - Construction of Internal Auditing System in Oil Marketing Enterprise under ERP Situation
ERP环境下石油销售企业内部审计体制建设 - Internal auditing is pat of the auditing restraint system, dir latter being a sub-system of company management.
摘要内部审计是审计约束机制的一部分，而审计约束机制又是公司治理结构的一个子系统。 - Having sound internal auditing and monitoring system and risk control system;
有完善的内部稽核监控制度和风险控制制度； - The Credit Department of a farmers association shall establish an internal auditing system, and the rules and regulations governing the enforcement of this system shall be established by the central-level target-business competent authorities.
农会信用部应建立内部稽核制度；其实施办法，由中央目的事业主管机关定之。 - Internal auditing supervision is an important part of the auditing supervision system in China.
内部审计监督是我国审计监督体系的重要内容。 - A Reflection on Strengthening and Perfecting the Internal Auditing and Supervising System of the State-Owned Commercial Banks
对加强和完善国有商业银行内部稽核监督制度的思考 - The practice and innovation of internal auditing on management system
管理体系内审工作的实践与创新 - On this account, the paper offers some suggestions for improving this situation, these include: making the functions of internal auditing clear, establishing and perfecting the organization, disposing personnel scientifically and rationally, standardizing the contents and range and perfecting internal control system.
为使之完善，文章提出明确地勘单位内部审计职能，健全完善其机构，科学合理地配置人员，规范内审内容和范围，完善内部控制制度建设等五项建议。 - This paper discusses that the internal auditing work must relocate its main emphasis, scope and responsibility under the new situation of modern enterprise system and increase the working efficiency through increasing the quality of employees and adopting the modern means.
论述了在现代企业制度的新形势下，内部审计工作必须重新定位工作重心、工作范围和职责，并通过提高从业人员素质和运用现代化手段来提高工作效率。 - Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management, avoid operating risks, and improve profits.
实践证明，建立健全内部审计制度对于加强企业经营管理、防范经营风险、提高经济效益是非常必要的。 - To conclude, this thesis proposes several measures to furnish internal auditing in enterprise groups under modern enterprise system, and prospects of internal auditing development.
最后，本文提出了完善现代企业制度下企业集团内部审计工作的若干措施并对未来内部审计的发展趋势进行了展望。 - This paper analyses the needs, necessity and possibility of the establishment of railway internal auditing computer information system ( RIACIS).
对建立铁路内审计算机信息系统的需求、必要性和可能性进行了分析，给出了铁路内审计算机信息系统构架。 - The supervision mechanism of internal auditing is an internal control system to be carried out in central bank, and it is re-supervise and re-controlling.
中央银行内部审计的监管机制是中央银行实施内部控制和强化内部行为自律规范的约束机制，是一种再监督和再控制。 - Therefore the enterprises have to establish a tight internal control, budget control, auditing and informationalized financial system so as to use fund efficiently and avoid financial risks through a centralized control of accounting and payment.
为此，企业应从内部控制制度、预算管理、审计监督和财务企业信息化建设等方面入手，通过企业资金的集中结算支付管理和监控，达到提高资金使用效益，防范财务风险的目的。 - In the article the author proposes some views on the contents of internal auditing with regard to how to position the internal auditing, and makes some suggestions on the internal auditing control in the context of system of electronic calculating in accounting.
本文针对内部审计如何定位，内部审计包括的内容提出一些看法，并结合会计电算化制度下的内部审计控制提出若干建议。 - This paper makes detailed comparison of the new and old Regulations for the Internal Auditing Work of the Educational System, and analyzes on the features of the new Regulations for the Internal Auditing Work of the Educational System.
对新旧《教育系统内部审计工作规定》进行了详细的比较，分析了新《教育系统内部审计工作规定》的特点。 - By analyzing the internal auditing under the modern enterprises system, the paper argues that the internal auditing will become an important part in the development of the modern enterprises and an important medium of the modern enterprise management with more application of the modern enterprises system.
文章通过对现代企业制度下内部审计的分析、研究，着重说明了随着现代企业制度的推广，企业内部审计将成为现代企业生存和发展的重要组成部分，成为现代企业管理的一种重要手段。 - Correcting the Deficiencies of the Internal Auditing System of Our Commercial Banks
我国商业银行内审制度的缺陷与改进 - Analyses the development direction of internal auditing in modern enterprise system. Expounds that it should make corresponding changes in organization, function, time, structure, implementation and management.
分析了新时期内部审计的发展趋势，指出内部审计机构、职能、时间、队伍构成、实施方式，以及对内部审计的管理，都需相应的的转变。 - Research of Internal Auditing in Chinese Enterprise-Groups This thesis sets forth how to use "the System of the National Enterprise Performance Evaluation".
我国企业集团内部审计问题研究本文以企业绩效审计为基础，阐述如何运用国有资本金绩效评价体系，用以实现国有企业集团对下级企业单位领导人的经营绩效评价。 - Improving Internal Auditing System to Create a First-class Local Bank
深化内部审计体制争创当地一流银行 - The system of company gives internal auditing governance functions objectively. Internal auditing is an important part of corporate governance and corporate governance is system environment for internal auditing.
公司制度客观上赋予内部审计治理功能，内部审计是公司治理的重要组成部分，公司治理是内部审计的制度环境。 - Secondly, from the analysis of the internal audit system present situation, discovered the existence of internal auditing system problems.
其次从公司内部审计体系现状进行分析，发现公司内部审计体系存在的问题。 - Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。 - This article proceeds with the definition of risk management, elaborated definition of internal auditing, the progress, on the basis of the relationship between risk management and internal audit, proposed building six factors internal audits based on risk management system and its primary content.
本文从风险管理的定义入手，在阐述了内部审计的定义、发展历程、风险管理和内部审计关系的基础上，提出了构建基于风险管理的内部审计体系六要素及其主要内容。 - Enterprise risk management is valid to a large extent; depend on whether there is a complete efficient internal auditing system to oversee risk management and evaluation.
而企业风险管理工作是否有效在很大程度上取决于企业内部是否有一个完整高效的内部审计体系来对风险管理进行监督及评价。 - Existing literatures on internal audit quality mostly discuss the construction of the internal auditing quality control system on theoretical research.
现有的关于内部审计质量的文献多是从理论上探讨内部审计质量控制体系的构建，采用实证方法的多是研究内部审计质量和某一因素之间的关系。