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审计制度

un.auditing system
网络audit system; Sarbanes-Oxley; Statutoryaudits

审计制度

审计制度

英-汉网络释义

审计制度

auditing system

IBM公司 - 淘课百科 ... auditing standard 审计标准，审计准则 auditing system 审计制度 auditing theory 审计理论 ...

audit system

审计概念辨析 - 内部审计 - 中国会计视野论坛 - ... 外部审计 external audit 审计制度 audit system 审计( auditing) ...

Sarbanes-Oxley

...全面预算管理系统同时受到行业特点,上市公司财务及审计制度(Sarbanes-Oxley 等)的要求,面临预算目标分解,预算目标监控, …

Statutoryaudits

这个指令提出了必须建立法定的审计制度（Statutoryaudits），并对审计人员的资格作了规定，但这个指令并没有对涉及到国与 …

3

The enterprise interior practices the enterprise management audit system to have 20 year history .

企业内部实行企业内部审计制度已有 20 年的历史。

4

seriously carrying out the property check regulation and the interior census discipline.

认真执行财产清查制度及内部审计制度等。

5

to establish , maintain and modify secco ' s internal audit policies and procedures.

制订、维护并修改赛科的内部审计制度和流程。

6

Article34 Any and all payment and settlement organizations shall effect and implement a regular auditing system .

第三十四条支付清算组织应建立定期审计制度。

10

Set up HR self audit mechanism to make sure no findings per legal .

按照相关法律要求，建立人力资源的自我审计制度。

11

To improve the special audit system .

六是立法规范和完善专项审计制度；

12

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？

13

"Censorship is increasingly unpopular in China , " he added .

“审计制度在中国越来越不受欢迎，”他补充说。

14

Secondly , introduce the inner audit system of Illinois State University of USA .

其次，介绍了美国伊利诺州立大学的内部审计制度。

15

Conceive the collectivity idea of constituting and perfecting the university inner audit system of our country .

提出建立我国高等学校内部审计制度的总体思路，完善我国高等学校内部审计制度。

17

principles governing financial, accounting and auditing systems ;

财务、会计、审计制度的原则；

18

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

19

Comparison of China and US Government Auditing Systems and Its Enlightenment

中美两国政府审计制度的比较与借鉴

20

Influence of interior auditing system reformation on private enterprises

试论我国内部审计制度变迁对民营企业的影响

21

Some Enlightenments from the Internal Control System of the Commercial Banks in the Developed Countries

发达国家商业银行内部审计制度借鉴与启示

22

Behaviour of the Certified Accountant and the Independent Audition System

注册会计师行为与独立审计制度

23

American Environmental Audit and Building China's Environmental Audit System

浅议美国环境审计及我国环境审计制度建设

24

Transformation of Exterior Auditing System in Listed Companies

上市公司外部审计制度变革

25

On the Building of Internal Audit System in Enterprise Groups

论企业集团内部审计制度的建立

26

Research on Flaws in Current Auditing System and Their Countermeasures

当前审计制度的缺陷及对策探析

27

Auditing Policy for Australian Enterprises

澳大利亚企业的审计制度

28

Design of the Morals Audit System in Company 's Financial Management

公司财务管理中的道德审计制度设计

29

In addition consummates the auditing system, the implementation audit surveillance ;

除此之外完善审计制度，实施审计监督；

30

On Reconstruction of Financial Statement Audit System

论财务报表审计制度的重构

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