- 内部审核制度, 内部审计制度
- internal: adj. 1.内的，内部的 (opp. external ...
- audit: n. 1.会计检查，查账。 2.(地主与佃户间的)决算。 ...
- system: n. 1.体系，系统；分类法；组织；设备，装置。 2.方 ...
- internal auditing: 内部稽核; 内部审计
- auditing system: 稽核制度; 检查系统; 审查系统; 审计系统; 审计制度
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internal auditing system中文什么意思
- 内部审核制度, 内部审计制度
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例句与用法
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- In this thesis , the illustration and analysis of accounting and reporting system , planning and budget system , human resource system and internal audit system are very detail . for the sake of describing management tool clearly , switzerland based company - cgs ( not real company name ) is selected as a real case here
本文对跨国公司的会计及报表系统，财务管理系统、预算管理系统、人力资源系统、内部审计等工具进行了详尽的分析和描述，并且以瑞士cgs公司的内部管理工具为案例，做了进一步的实证分析。 - This paper set forth the internal audit principle , such as independent , objectivity , benefit , efficiency . accordingly , this paper set up the internal audit system of state - owned commercial bank and the internal audit mode of commercial bank under the supervision by the audit committee leaded by the board of supervisors . this paper definitude the internal audit in concern on the internal audit system , such as the aim , scope , function , content , mode , emphases and resort
本文提出了商业银行内部审计制度重建的原则：整体性原则、动态性原则、审计环境适应性原则、效益性原则、人本原则、责任原则，并在此指导下，构建了国有商业银行的内部审计制度体系，建立了监事会领导下的审计委员会为主导的商业银行内部审计模式，在国有商业银行内部审计机制方面，明确了国有商业银行内部审计的目的、职能、内容、方式、重点、手段。 - During recent twenty years , to accommodate the need for renovation and development , under the aim of " clear property right , definite responsibility , government and enterprises separation , and reasonable management " , and the requirement of " self management , self benefit - lose , self development , and self restriction " , communications enterprises have established internal auditing system , and realized its importance , necessity and effectiveness of internal auditing and supervision
近20年来，交通企业为了适应企业改革和发展的需要，按照“产权清晰、责任明确、政企分开、管理科学”的目标和“自主经营、自负盈亏、自我发展、自我约束”的要求，基本建立了内部审计制度，并从内部审计实践中意识到了内部审计监督的重要性、必要性、有效性。