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- Restate the Functions of Internal Audit in the Corperation from Its Definition 由内部审计的定义重述内部审计在企业中的职能定位
- The Function of Internal Audit in Enterprises'Operation and Management 浅议内部审计在企业经营管理中的作用
- On the position and function of internal audit in enterprise management 论内部审计在企业管理中的地位和作用
- Investigate the Function of Internal Audit from the viewpoint of Trustee Responsibility 从受托责任考察内部审计的职能
- Improving the position of internal audit and strengthening the function of internal audit 提高内部审计地位强化内部审计职能
- 1.Internal audit functions positively influence the size of IAD. Most organizations determine the size of their IADs in accordance with their expected functions of internal audit. 内部稽核之功能对稽核单位规模有正向显著的影响，显示我国上市柜公司系依据其内部稽核功能之强弱，以决定其稽核单位的规模。
- 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。
- functions of internal audit 内部审计
- How do we orientate the function of internal accounting control? 内部会计控制的功能如何定位？
- 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。
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- 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。
- 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。
- 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。
- Salt plays an important part in the function of the body. 盐在调节身体的机能方面扮演着重要的角色。
- Growth is a function of nutrition. 长身体是由营养决定的
