internal management auditing的意思|示意

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内部管理审计


internal management auditing的网络常见释义

内部管理审计 ...-毕业论文参考网 关键词:内部管理审计;商业银行;治理结构;控制与监督 [gap=1440]Key words:internal management auditing;commercial bank;governance structure;control and supervision ..

internal management auditing相关短语

1、 Internal Auditing and Management 内部审计和管理

2、 Management control & internal auditing 管理控制和内部审计

3、 internal auditing & risk management 内部审计科技风险管理 ; 内部审计与风险管理 ; 正在翻译

internal management auditing相关例句

Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.

帮助企业用内部审计的工具去发现问题、分析问题、改进管理并提高效益。

Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.

内部审计质量控制与公司治理在风险管理平台汇合。

This paper is a study on the power to dispose and punish of internal auditing based on the theories of management and the science of organizational behavior.

本文试图以管理学和组织行为学理论为基础,通过借鉴内部审计学家的理论和国际职业组织的规范,来探讨内部审计应否被授予处理处罚权。

Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.

银行业内部审计是银行内部控制的第三道防线,是评价和改善银行风险管理的重要手段。

By estimating the risks of improper earnings management and supervising CPA auditing, the system of internal auditing can be better strengthened against this bad phenomenon.

估计利润操纵行为可能产生的风险,监督CPA审计以便更好地发挥内部审计对遏制利润操纵行为的作用。

As one of the traditional auditing forms, internal auditing is an important component of a company's management.

内部审计内置作为一种传统的内部审计形式,是公司内部控制的重要组成部分。