organization and system audit
英 [ˌɔːɡənaɪˈzeɪʃn ənd ˈsɪstəm ˈɔːdɪt]
美 [ˌɔːrɡənəˈzeɪʃn ənd ˈsɪstəm ˈɔːdɪt]
n. 组织制度审计
双语例句
- Organization and system audit
对组织与制度的审计 - This article tables a proposal on internal control system about credit operational risk of our state-owned commercial banks by expounding operational flow design, organization and configuration and post setting, credit management information system, internal check and audit four aspects.
本文从业务流程设计、组织结构和岗位设置、信贷业务管理信息系统、内部检查和内部审计等四个方面具体阐述对我国国有商业银行信贷业务风险内控制度建设的一些设想。 - This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.
全面探讨审计工作体系、审计科学体系、审计组织体系、审计教育体系和审计方法体系。 - This thesis has showed us the feasible audit organization pattern and operation mechanism of the listed corporations with contemporary corporation system according to have deep analysis of the leadership 、 organizations 、 audit contents and emphasis 、 audit method 、 audit system and job standard.
通过分析上市公司内部审计的领导关系、机构设置、审计内容和重点、审计方法、审计制度及工作规范等方面现状，探讨了现代企业制度下上市公司较佳的审计组织模式及运行机制。