内部审计质量控制

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

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

内部审计质量控制及其体系的讨论

Discussion on the quality control for the internal auditing

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

浅谈企业内部审计质量控制

On Controlling the Quality of Internal Audit of Enterprises

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 .

我国内部审计质量控制初探

Research on Internal Audit Quality Control in China

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 .

论内部审计质量控制

On Quality Control of Internal Auditing

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 .

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 .

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 .

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 .

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 .

通过研究和探讨，期望为促进我国企业内部审计质量控制工作规范化，全面化，系统化，细致化，提高我国企业内部审计质量，更好地发挥内部审计作用提出可行的方案和对策。

The author expects to enhance the internal audit quality in our country enterprise through overall and systematic control work , make the internal audit function better .

优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。

To optimize the quality control of the internal audit within colleges and universities , the position of internal audit must be consolidated , the risk be reduced and the level exalted .

文章分析了企业内部审计质量控制存在的问题，并提出了提高企业内部审计质量控制的对策，即从控制组织、控制人员、控制手段及控制过程等四个方面构建保障机制。

This article analyses the current problem of company internal auditing quality control , and proposes some countermeasures , that is to construct the guarantee mechanism from four aspects including control organization , control staff , control methods and control process .

本文以内部审计质量控制系统为研究主线，借鉴系统论、控制系统的原理，首先阐述了内部审计质量控制系统的组成，并将其组成因素进行了分析；

The text is based on the principles for general quality control , with reference to the principles of system control . At first , the text expounds quality control of internal audit and analyzes some factors of internal audit quality ;

强化内部审计质量控制是我国内部审计日益发展的需要，实施内部审计质量控制有利于降低审计成本，也是完善市场经济体制的需要。

With the increasing development of China 's internal audit , strengthening the internal audit quality control has become an essential requirement . Implementing the internal audit quality control is not only helpful to reduce the audit cost , but also to perfect the market economy system .

内部审计项目质量控制的几点思考

Brief Thinking on the Quality Control of Internal Auditing

我国对内部审计的质量控制实践还处于初级阶段，人们对内部审计的风险意识和质量意识也普遍较弱。

The internal audit quality control practice is also still at the primary stage , and most people regard internal audit as a low risk field .

因此，对内部审计质量予以控制和管理，更好的发挥我国商业银行内部审计在银行治理中的作用，为银行增加价值，是当前商业银行必须予以关注的一个问题。

As a result , it has become an urgent concern for Commercial Bank of China to give full play to internal auditing while strengthening administration on it to improve the bank 's operations .

银行业内部审计项目的质量控制探讨

A Discussion on the Quality Control of Internal Auditing Projects in Banks

首先对内部审计质量与内部控制有效性进行理论分析，得出内部审计质量与企业内部控制有效性的正相关关系。

First , we do the theoretical analysis of internal audit quality and internal control effectiveness , and we get a hypothesis that higher the quality of the internal audit is , internal control will be more effective .

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 .

文章运用质量控制理论，针对目前高校内部审计工作现状，围绕高校内部审计质量控制问题进行了分析和论述。

Based on the theory of quality control , this paper aimed at internal auditing , analyses and discusses quality control of internal auditing in colleges and universities .

内部审计是完善公司治理结构的重要力量，内部审计质量控制是内部审计存在的根本保证，是公司治理机制的重要内容。

Internal auditing is the important power of perfecting public governing structure ;

现有的关于内部审计质量的文献多是从理论上探讨内部审计质量控制体系的构建，采用实证方法的多是研究内部审计质量和某一因素之间的关系。

Existing literatures on internal audit quality mostly discuss the construction of the internal auditing quality control system on theoretical research .

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 .

审计质量是内部审计工作的生命线，提高内部审计工作质量的关键在于对内部审计项目质量的控制。

Audit quality is the lifeline of the internal auditing activity , and the key of improving the internal auditing activity lies in the control of its program quality .