内部审计管理

上市公司内部审计管理战略初探

Brief Study of Internal Audit Management Strategy in Listed Company

强化内部审计管理职能，从管理中要效益；

To strengthen the inside auditoria management function and benefit from managing ;

接着把内部审计管理作为一个独立的章节进行阐述，这部分主要强调审计人员配备、全面质量管理等问题；

Thirdly , make the " managing the internal function " as an independent part , staffing and total quality management are two of thesis which is researched .

内部审计管理模式与非预期审计费用呈显著负相关关系，说明内部审计独立性越高，外部审计师越倾向于利用内部审计的工作。

Internal audit mode is inversely related to unexpected external audit fees owing to the more objective the IAF , external auditors are more likely to rely on the work of internal auditors .

我国央行内部审计风险管理策略

Strategy on the Management of the Central Bank 's Internal Audit

我国商业银行内部审计质量管理研究

Research on Quality Management of Internal Auditing in China 's Commercial Banks

关于内部审计开展管理审计的研究

The Study on Internal Auditors Developing Management Audit

企业绩效审计是我国当前审计实践的发展重点，是审计理论体系中内部审计和管理审计发展到知识经济时代应运而生的一个重大课题。

Performance audit , which came into being with the development of internal audit and management audit , is becoming more and more important .

最有效的内部审计将管理层和组织的目标作为他们自己的计划和活动的中心，做到审计目标与管理目标一致。

The most effective internal audit takes the management and organizational goals as their own planning and activities ' center , to make sure the audit objectives is consistent with the management objectives .

内部审计参与风险管理相关问题研究

Study on the Related Question of Internal Audit Involving in Risk Management

内部审计为了满足管理层的需求而不断发展。

The internal audit develops in order to meet the needs of management .

但内部审计不起管理决策作用。

But they play no role in management .

析内部审计在企业管理中发挥作用的途径

The Application of Internal Auditing in Enterprises Management

与此同时，理论界对内部审计以及风险管理的研究也是方兴未艾。

Meanwhile , internal audit profession just booms the study on internal audit and risk management .

内部审计对企业管理起制约、防护、鉴证、促进和参谋作用。

The internal audit has functions as check and supervision , protection , certification private businesses .

有价值的信息可能包括贷款和交易记录，以及内部审计和风险管理报告。

Valuable information might include records of loans and trades and internal audit and risk management reports .

通过对内部审计在医院管理中的作用进行探讨，并针对制约内部审计作用发挥的因素提出解决问题的对策。

By discussing the role of internal audit in hospital management , this article proposed solutions against the restricting factors .

第七部分为综合案例：“a集团采购环节的审计实践”，以生动的事例全面阐述了内部审计在风险管理中所起的作用。

The seventh section cited a synthetic case " audit practice about purchase link in a corporation ", using the lively case elaorated all-round the effect that internal audit take .

建立了内部审计、安全管理和文化推广三条监管线，监控分店的财务和安全管理，强力推行企业文化。

Establishment of an internal audit , safety management and culture , promoting the three control lines , control branches of financial and security management , started to implement the corporate culture .

然后，深入分析研究了一个著名跨国企业集团如何运用内部审计作为集团管理控制的工具帮助其持续、稳健、高速发展的真实案例。

Also , this article analyzed a real case of a famous multinational company on how it used internal audit as a management tool to keep its continual , stable and fast development .

不断提高内部审计在企业管理中的监督、服务能力，摆脱人们对内部审计是会计延伸的传统印象，建立完善的内部审计管理体系。

Constantly improve the internal audit in the enterprise management of supervision , service ability , get rid of the internal audit is the accounting extends the traditional impression , establish and improve the internal audit management system .

内部审计是企业管理系统中的反馈部件，围绕经济责任的有效履行、企业规章制度的建立健全和有效执行以及资本的保值增值，分别具有三大审计目标、三大审计内容和三大审计作用；

Internal audit is the Feedback Part of the enterprise management system . Audit targets , audit contents and audit functions , each respectively fulfill economic responsibilities , establish and implement the enterprises regulations , maintain and increase assets .

环境内部审计是环境管理的重要组成部分，要求企业加强环境内部审计，有助于保障企业环境责任的有效履行，并从根源上预防污染的发生与资源的过度使用。

Internal audit is an important part of environmental management . Require enterprise to strengthen environmental internal audit can contribute to the effective performance of enterprise environmental responsibility , and prevent the happening of the pollution and excessive use of resources .

研究思路遵循从历史演进的回顾出发，分析现实景象后隐藏的事物发展的必然性，通过对现状的剖析，为发挥内部审计在风险管理中的作用找到准确定位和解决方法。

Starting from the historical evolution , this research analyzes the necessity of development of hidden things , and through the analysis of the present situation , people can find the accurate position and solutions for internal audit to participate in risk management .

从相关系数绝对值上来看，内部审计对盈余管理的抑制作用还比较弱，说明内部审计的公司治理效应并没有被充分发挥出来，内部审计的整体实力还有待提高。

From the absolute value of the coefficient , the inhibitory effect on earnings management of internal audit is still relatively weak , which reveals that the corporate governance effect of internal audit has not been brought into full play and overall strength of internal auditing has to be raised .

并且随着萨班斯审计（SoxAudit）进行，对内部审计进行外包风险管理的文章也逐渐多了起来。

With the execution of Sox Audit , there are more articles studying that how internal audit manages the risks associate the outsourcing .

论内部审计在高校经济管理中的重要性

Comment on the importance of internal audit of University management economy

浅议内部审计在企业经营管理中的作用

The Function of Internal Audit in Enterprises ' Operation and Management

论高校内部审计的全面质量管理

The Discussion of Quality Control of Internal Audit in Universities

内部审计服务于企业管理，同时受企业管理的制约。

The internal audit serves business management and it is restricted by business management .