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- Then based on the guideline by IIA and the related principle of the the Basel capital Accord, it analyzes the accumulating approaches of the inner auditing in the aspects of corporation operation ,inner control and risk management of commercial banks. 作为商业银行董事会及其审计委员会和最高层管理当局控制手段的内部审计,在商业银行管理尤其是风险管理、内部控制以及公司治理中的地位与作用日益突出,成为关系到商业银行兴衰成败的重要因素。
- Inner Auditing Method of Improving Lab Quality Management System 提高实验室质量管理体系内部审核有效方法和途径探讨
- Discussion on the Cause and Guard of the Inner Audit Venture 论内部审计风险的成因及防范
- Harmonies between the Inner Audit and the Folk Audit 谈内部审计与民间审计的协调问题
- What's the Role of Inner Audit in the Field of Publishing 内部审计在出版业务中的作用
- Evaluation Indexes in University Economic Responsibility Inner Auditing System 高校经济责任内审评价指标探讨
- The function of inner audit in the reform of small and mid enterprise 内部审计在中小企业改革中的作用
- I was allowed once into his inner sanctum. 我有一次获准进入他的内室。
- Her artificial gaiety disguised an inner sadness. 她以矫揉造作的快乐掩饰著内心的悲痛。
- The inner layer of the wall of a spore. 孢子内壁孢子壁的内层
- It's time to satisfy my inner man. 现在该是填饱肚子的时候了。
- She went into the inner room to change her dress. 她走进内室去换衣服。
- The capital has an inner ring road. 那个城市有一条内环路。
- He has no inner resources and hates being alone. 他没有内在的精神寄托,因而害怕孤独。
- The inner room or parlor of a house with two rooms. 内室有两个房间的房子的内室或客厅
- Good books can enrich man's inner life. 好书可以丰富人的精神生活。
- She suspected his comments had an inner meaning. 她怀疑他话中有话,别有所指。
- As usual, the yearly audit will take place in December. 跟往常一样,年度审计将在十二月份进行。
- Cochlea is spiral-shaped part of the inner ear. 耳蜗是内耳里螺旋状的部分。
- More government money needs to go into rebuilding the inner cities. 政府需动用更多经费重建旧城区。