internal audit system中文是什么意思

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中文翻译
造句

内部审计制度

internal adj. 1.内的，内部的 (opp. external ...
audit n. 1.会计检查，查账。 2.(地主与佃户间的)决算。 ...
system n. 1.体系，系统；分类法；组织；设备，装置。 2.方 ...
system of automatic internal audit 内部审计制度, 内部牵制制度; 内部自动审核制度; 内部自动审计制度
internal audit 内部核计; 内部稽查; 内部稽核; 内部审计; 内审
audit system 审计体制; 审计制度
system audit 系统稽查; 系统检查; 系统审计
audit and internal review 审计部内部稽查; 审计与内部复核; 审计与内部控制
coordinate internal and external audit 协调内审、外审的进行
internal audit auditing 内部审计
internal audit committee 内部审计委员会
internal audit coverage 内部查帐范围; 内部审计范围
internal audit division 内部审核处; 内部审计部门; 内部审计司
internal audit procedure 内部审核程序
internal audit report 内部审计报告书
internal audit reports 内部审计报告书
internal audit service 内部审计处
internal audit services 内部审计事务
internal audit unit 内部审计股
internal audit working papers 内部审计记录
internal quality audit 内部品质评核
internal security audit 内部安全审计
iqa internal quality audit 由内审小组来进行的多功能品质体系审核
office of internal audit and inspection 内部审计及检查办公室

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例句与用法

Article 37 an accounting office shall establish an internal auditing system
第三十七条会计机构内部应当建立稽核制度。
Conduct internal training for quality standards , organize the internal audit system ( system , process and product audits )
与当地有关机构及客户保持良好的合作关系，为公司提供改善产品质量的建议。
Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits
实践证明，建立健全内部审计制度对于加强企业经营管理、防范经营风险、提高经济效益是非常必要的。
This paper research the content and the relations of elements in the internal audit system of state - owned commercial bank in solution to the problem what being the confined scope , behindhand method and dated content
本文针对现有的国有商业银行内部审计制度存在着的诸如内审范围狭窄、内审方式落后、内审内容滞后等问题，对国有商业银行内部审计制度的要素内容、要素之间的关系进行纵深层次的研究与探讨。
In this thesis , the illustration and analysis of accounting and reporting system , planning and budget system , human resource system and internal audit system are very detail . for the sake of describing management tool clearly , switzerland based company - cgs ( not real company name ) is selected as a real case here
本文对跨国公司的会计及报表系统，财务管理系统、预算管理系统、人力资源系统、内部审计等工具进行了详尽的分析和描述，并且以瑞士cgs公司的内部管理工具为案例，做了进一步的实证分析。
This paper set forth the internal audit principle , such as independent , objectivity , benefit , efficiency . accordingly , this paper set up the internal audit system of state - owned commercial bank and the internal audit mode of commercial bank under the supervision by the audit committee leaded by the board of supervisors . this paper definitude the internal audit in concern on the internal audit system , such as the aim , scope , function , content , mode , emphases and resort
本文提出了商业银行内部审计制度重建的原则：整体性原则、动态性原则、审计环境适应性原则、效益性原则、人本原则、责任原则，并在此指导下，构建了国有商业银行的内部审计制度体系，建立了监事会领导下的审计委员会为主导的商业银行内部审计模式，在国有商业银行内部审计机制方面，明确了国有商业银行内部审计的目的、职能、内容、方式、重点、手段。
During recent twenty years , to accommodate the need for renovation and development , under the aim of " clear property right , definite responsibility , government and enterprises separation , and reasonable management " , and the requirement of " self management , self benefit - lose , self development , and self restriction " , communications enterprises have established internal auditing system , and realized its importance , necessity and effectiveness of internal auditing and supervision
近20年来，交通企业为了适应企业改革和发展的需要，按照“产权清晰、责任明确、政企分开、管理科学”的目标和“自主经营、自负盈亏、自我发展、自我约束”的要求，基本建立了内部审计制度，并从内部审计实践中意识到了内部审计监督的重要性、必要性、有效性。

其他语种释义

internal audit systemとは意味：内部監査組織

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Last modified time:Sun, 17 Aug 2025 00:29:56 GMT