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- Accounting offices shall establish an internal auditing system. 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). 实施内部质量标准培训,协调内部审计体系(如系统,工艺和产品审计)
- 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。
- Profit center internal audit system 利润中心内部审计体系
- ON INTERNAL AUDIT SYSTEM OF MULTI- STOCKS ENTERPRISE 多元股权企业内部审计机制的探讨
- On the Building of Internal Audit System in Enterprise Groups 论企业集团内部审计制度的建立
- According to group developing strategy, assisting Asia auditing manager to make internal auditing plan under the line of group internal auditing system. 根据集团战略发展计划，按照集团审计框架体系，协助亚太区审计经理编制审计计划;
- Profit centre Internal audit system 四、利润中心内部审计体系
- Bettering the Internal Audit System of State-owned Commercial Banks 完善国有商业银行内部审计制度
- Couception of Building Internal Audit system Under the Modern corporate Institution 现代企业制度下我国内部审计的建制构想
- Study on Reform of the Internal Audit System under the Visual Angle of Management Audit 浅谈管理审计视角下的内部审计制度改革
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- How to Establish the Interior Audit System for Private Enterprises? 建立民营企业内部审计制度的思考?
- Problems and Solutions on Internal Audit System of Private Enterprise 民营企业内部审计存在的问题及其对策
- The tentative plan of the improvement of enterprise internal audit system 完善企业内部审计机制的设想
- To Discourse-upon the Top Design of Internal Audit Systems in the Enterprises 浅谈内部审计制度体系的顶层设计
- It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
- Compliance function shall be separate from internal audit function. 合规部门应当同银行内部审计部门分开.
- It is our job to solve these problems and to prefect the audit system. 只有解决了这些问题，才能使离任经济责任审计工作逐步得到完善。
