审计档案

审计档案是国家档案的重要组成部分。

Audit archives are an important part of the state archives .

浅谈县级医院审计档案的管理

Talk about the management of audit archives in county level hospital

认真贯彻执行国家关于审计档案管理工作的法规，依法建立本机关的审计档案管理工作规章、制度；

To implement state regulations on management of audit archives and establish regulations and systems for management of audit archives within their own institutions ;

建立综合审计项目档案的探讨

An Exploration of Establishing the File of Comprehensive Audit Program

为此，应从组织、程序、安全、审计、档案等五个方面加强和完善内部控制。

So internal control should be perfected from the five aspects of organization , procedures , safety , auditing and filing .

在年度审计、财务档案管理、单独建账和不相容职务分人担任方面做得较好，不合格比例均低于10%。

The financial management situation in the annual auditing , financial archives management , account setting independently , and incompatible duties with several people respectively were better , the unqualified number was less than 10 % . 3 .

从2004年起，我国学者尝试对内部审计的问题进行实证检验，而迄今为止，内部审计的档案研究仍很匮乏。

There is a little number of empirical researches about internal audit from 2004 .