内部审计质量
- 网络internal auditing quality
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加强和完善油田企业内部审计质量控制的研究
Study on Strength and Complete of Internal Auditing Quality Control of Oilfield Enterprise
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内部审计质量问题研究
Research on Internal Auditing Quality Problem
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内部审计质量控制的必要性和意义
Necessary of Controlling the Quality of Inner Audit and its Significance
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内部审计质量是内部审计工作的核心问题。
Internal audit quality is the key factor of internal audit work .
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强化企业内部审计质量控制的思考
A thought over strengthening audit quality control of enterprise interior
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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
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内部审计质量控制及其体系的讨论
Discussion on the quality control for the internal auditing
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关于提高企业内部审计质量的探析
On Improving the Quality of Enterprise 's Internal Audit
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如何控制和提高内部审计质量
How to Control and Improve the Inside Audit Quality
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浅谈企业内部审计质量控制
On Controlling the Quality of Internal Audit of Enterprises
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但是,对内部审计质量控制却鲜有论述。
But , the quality control of the internal audit is rarely discussed .
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我国内部审计质量控制初探
Research on Internal Audit Quality Control in China
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缺乏健全的内部审计质量保证体系等。
The audit quantity guaranteed system is lacked .
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在此基础上阐述了我国商业银行内部审计质量控制所存在的缺陷。
This paper , therefore , focuses on internal auditing of Commercial Bank of China .
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与此同时,对影响内部审计质量的因素要进行更为广泛和深入的分析,将更多影响内部审计质量的因素囊括其中。
At the same time , more factors of internal audit quality should be concluded .
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本章对内部审计质量与盈余管理水平的相关性进行实证研究。
It is a chapter of empirical research of IAQ and levels of earnings management .
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提高内部审计质量探析
On Improving the Quality of Internal Auditing
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论内部审计质量控制
On Quality Control of Internal Auditing
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基于上述原因,本文选择对内部审计质量控制系统进行初步探讨。
In view of the above reasons , the text focuses on the internal audit quality control system .
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同样,高等教育事业的快速发展也对高校内部审计质量提出了更高的要求。
Similarly , the rapid development of higher education presents a higher demand on the quality of Internal Audit .
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文章认为,要提高内部审计质量,有三个问题是值得注意的:一是要保证内部审计的独立性;
This paper considered that , to improve the auditing quality , there are three issues showed be averted .
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因此解决这些问题对于提高国有银行内部审计质量和效率十分必要。
Therefore to solve above-mentioned problems is very important for the state-owned banks to advance audit quality and efficiency .
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企业内部审计质量控制是提高企业内部审计工作质量的重要途径。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise .
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在这些研究的基础上,展望内部审计质量控制系统未来发展和提升的方向。
In these studies , the article makes outlook on the basis of internal audit quality control system for future development .
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因此,我国企业只有重视内部审计质量,加强内部审计质量控制,才能在现在复杂的环境中得以良性发展。
Our enterprises only to strengthen the internal audit quality control , can have a benign development in the complex environment .
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他们的结果,认真研究,协商和审议有关基本原则的内部审计质量。
They are the results of careful study , consultation , and deliberation about the basic principles of quality internal auditing .
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要对内部审计质量进行研究,就必须将内部审计活动放置于其所处的环境加以分析和考察。
To study internal audit quality , internal audit activities must be placed in the environment to be analyzed and investigated .
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分析了目前我国企业内部审计质量控制的现状,主要表现为内审机构建制不适应质量控制要求;
The current situation of the audit quality control of the enterprise interior of our country at present has been analysed .
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内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile , internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management .
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我国现有的关于内部审计质量的文献还比较少,采用实证方法进行研究的就更少了。
Existing literatures on internal audit quality in China are still relatively small , even the study on the empirical research .