内部审计职能

现代企业制度下对内部审计职能的探讨

Approaching on Internal Audit Function under Modern Enterprise Institution

转变内部审计职能。

Third , changing the internal audit function .

加入WTO后内部审计职能的变化

Changes in the inner auditing functions after entry into WTO

履行内部审计职能为地勘经济发展服务

Improving Internal Audit and Promoting the Development of Geological and Exploration Economy

浅谈内部审计职能及其发展

Discussion on the interior adit function and its development

高校内部审计职能之探讨

Internal Auditing Function in College

随着审计理论的发展，所处外部环境的不断变化，内部审计职能也在不断发展和拓展。

As theories on audit are developing and things are changing , the functions of internal audit are developing and expanding .

第三，介绍了我国内部审计职能定位的现状，详细说明了其存在的问题并进行了成因分析。

Third , the positioning of the status quo of China ' sinternal audit function , detailing the problems and causes analysis .

文中用公司治理理论和委托代理对我国国有企业内部审计职能定位问题进行了分析。

Referring to corporate governance theory and delegation system , the paper analyses the positioning of internal audit function of China 's stated-owned enterprise .

内部审计职能的有效发挥必须以高质量为基础，而内部审计质量必须以质量控制来保证。

The function of internal audit must be based on high quality , while the quality of internal audit must be guaranteed by quality control .

随着人们对内部审计职能和作用认识的不断深入，内部审计在参与内部控制和管理中的关键作用得到人们普遍承认。

Along with the increasing understandability of the function of internal audit , the important role which internal audit plays in participating in the control and management of all kinds of organization is generally accepted .

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。

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 .

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 ;

论现代企业制度下内部审计的职能

Discussion on the Functions of the Internal Audit under the Modern Enterprise System

如何把握内部审计的职能特点

How to Grasp Functions of Internal Audit

发挥医院内部审计的职能作用

Exert the internal audit function in hospital

寿险公司股改后，内部审计的职能更加凸现。

Internal auditing becomes even more important for life insurance companies having going through its shareholding reform .

针对这些问题笔者提出了一些对策，以期解决这些问题，从而更好地发挥内部审计的职能和作用，促进高等教育事业健康、快速和持续的发展。

The writer gives some solutions on such problems for a better development of college internal audit .

对现代企业制度下内部审计的职能和内容进行了论述，指出了内部审计在企业经营中的作用，提出了现代企业制度下内部审计应注意事项。

This paper expounds the function and contents of interior audit under the modern enterprise system , points out the role interior audit played , presents the noticeable issue of it .

本文通过对内部审计的职能定位，从内部审计的评价监督职能和咨询职能两个角度对内部审计外部化现象进行了分析。

Through orienting the function of internal audit , this paper analyzes the phenomenon of the enterprise audit changed from internal to external from the angles of appraisal surveillance and consultation functions .

本章系统总结了我国对内部审计的职能定位，审计定价标准，以及内部审计在外部审计财务报表审计过程中可能产生的影响。

First , this chapter summaries the responsibilities of IAF , the standards of external audit fees and the influences that internal auditors to external auditors in performing a financial statement audit in China .

为了更好地发挥内部审计的职能和作用，促进中央企业实现价值增值目标，本文着重对中央企业内部审计若干重点问题进行研究。

In order to better exert function and role of internal audit and promote central companies to achieve their targets , this paper highlights a number of key issues in internal audit of central companies .

内部审计的监督职能严重弱化。

The supervisor function of internal audit is weakened seriously .

作为内部审计部门的职能，在工作中监督与服务两者偏向于任何一方都会给内部审计部门的工作带来巨大的影响。

As the functions of internal audit department , the preference on either one will have great impact on the performance of the internal audit department .

随着公司治理理论的发展，国内学者越来越强调内部审计的治理职能，然而大部分学者都是从规范的角度去解释内部审计对公司治理的作用。

With the development of the theory of corporate governance , most of domestic researcher more and more emphasized the effects of internal audit on corporate governance . And most of scholar studied the effects from the normative angles .

基层县域支行的内部审计的监督职能就尤显突出，基层县域支行内部审计改革的成败将直接关系到农业银行面向三农，服务三农改革的发展进程。

Primary County branch of the internal audit on the oversight function is particularly prominent . The internal audit of grass-roots County branch will be directly related to the Agricultural Bank , " the three rural-oriented , service three rural " reform of the development process .

但就内部审计所具有的职能和作用而言，其潜力仍然巨大，前景相当广阔。

But the role and function that the internal audit still has its huge potential .

并阐述民营家族制企业内部审计的目标与职能，民营家族制企业内部审计的范围、重点与内容。

It also expatiates on the objectives and functions , the scope , focuses and contents of the internal auditing .

现代企业制度下，内部审计最基本的职能是经济监督职能，同时其经济评价的职能也显得越来越重要，但是，内部审计不具有经济鉴证的职能和经济管理的职能。

Under the modern enterprise system , the fundamental function of the internal audit is its economic supervision function , and its economic evaluation function is more and more important . And the internal audit has no the economic verification / certification function and the economic management function .

合理的内部审计组织模式是内部审计职能发挥、增值目标实现的基础。

Internal auditors exert function and achieve the aim of added value on the basis of rational organizational mode of internal auditing .