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- concepts of internal audit 内部审计理念
- On the Functions and Role of Internal Audit During the Check of Serious Cases of Malpractices. 浅谈内部审计在重大舞弊检查中的地位和作用。
- Analyze the Status of Internal Audit in Nanjing Institute of Physical Education. 南京体院内部审计工作现状浅析。
- This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. 本文对影响内部审计工作效率的相关因素进行了分析，并提出几点改进建议。
- This was the first time that "add value to the organization" was written in the definition of internal audit. 在此，“为组织增加价值”第一次被列入内部审计定义，表明了内部审计的职能是站在组织整体利益的立场上，发挥着增加组织价值和提高组织运作效率的作用。
- Report nonconforming items out of internal audit and ensure them to be closed timely. 报告内部审核的不符合项，并确保不符合项能够及时关闭。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- A major component of internal audit is communication, this has a huge impact in being able to present undisputable facts in our audit reports. 怎么能将审计报告建立在如此不可靠的信息上呢?我认为，在你说的那些信息上建立起来的审计，肯定是不完善的。
- A careful discussion of this point leads to the concept of internal energy, to be discussed in detail in Chapter 19. 对这个观点的仔细研究,以得到内能的概念,将在第十九章中详尽地加以讨论。
- We must improve the quality of internal audit and reduce the risk of internal audit through the all-sided quality control. 必须通过全面质量管理来提高审计质量，最大限度地降低高校内部审计的风险。
- Abstract: The concept of internal residual gas analysis of hermetic device was briefly introduced. 摘要： 简要介绍了密封元器件内部残余气氛分析的概念，以及生产厂家和使用方了解产品内部残余气氛分析的意义和作用。
- Many contradictions will appear in the process of externalization of internal audit and can be solved by related countermeasures. 但在内部审计外部化过程中会出现许多问题，必须因地制宜地采取相应的对策。
- Who originated the concept of stereo sound? 立体声是谁发明的？
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Logically, this led to the concept of internal fixation with bridging plates (1, 7) for the treatment of diaphyseal fractures. 逻辑上，这引出桥接钢板内固定治疗骨干骨折的原则。
- Keeping independence is a precondition to realize impersonality and justice and essential requirement of internal audit, however it is not always recognized. 保持独立性是实现客观公正的前提条件,是内部审计的本质要求。然而,如何确保内部审计的独立性却一直不被人们所重视。
- Colosi says she believes the new importance of internal audit, resulting from the concerns over corporate governance, will make such positions more desirable. Colosi认为，得益于对公司治理的关注，内部审计具有了新的重要性，使这个位置更令人向往。
- Don't confuse the concepts of the two words. 不要混淆这两个单词的意思。
- Externalization of internal audit, as new trends of internal audit development, is a result of reasonable choice and can be used in the audit of colleges and universities. 内部审计外部化作为内部审计发展过程的一个新动向，是企事业单位理性选择的结果，而对于我国高校内部审计而言也是明智之举。
