内部审计

第六章，风险导向内部审计在EA公司的应用，第五、六张是理论联系实际的两章。

Chapter Six The Risk-oriented Internal Audit be used in EA company .

Internet作为网络银行的基础，正在改变着银行传统的财务会计工作模式和内部审计模式，甚至人们的生活方式。

Internet as the basis of network bank is modifying the traditional finance and accounting pattern and internal audit pattern of the bank , as well as people 's livings .

本文旨在探讨SOX法案对内部审计地位所产生的影响，进而讨论内部审计在公司遵循SOX法案中可以承担的职责。

This paper analyzes the impacts of SOX on the position of Internal Auditing , then discusses the Internal Auditing 's role in Sarbanes-Oxley Act .

为了监控GMP的执行情况，应根据批准的时间表执行任何必要的纠正措施以及定期的内部审计。

In order to monitor the implementation of good manufacturing practice , any necessary corrective measures and regular internal audits are performed in accordance with an approved schedule .

本文就是在这种现实需求的背景下，以XXX研究所为例探讨在内部审计部门实施风险导向审计方法的思路和程序。

Taking XXX Institute as an example , a new idea and process about the risk-oriented audit approach by internal audit departments is illustrated in this thesis .

ZV集团内部审计问题研究

Study on Internal Audit in ZV Group

第三部分，以COSO报告中的五要素为评价对象，提出了公司内部审计人员进行内部控制评价的程序、方法以及评价的标准。

In the third part , five factors of COSO are regarded as the object of evaluation , and then evaluation procedure , evaluation method and evaluation standard bring up from point of view of internal auditor .

本文在分析了ZV集团内部审计存在问题的成因后，就如何解决这些问题提出如下对策建议：加强董事会领导下的审计委员会的建设；

After analyzed the existed problems of internal audit in ZV group , this paper put forward as follows suggestion : strengthen to develop the audit committee under the board of directors ;

我国内部审计发展趋势及对策

The Development Trend of China 's Internal Auditing and the Countermeasures

浅谈风险评估与现代企业内部审计

Discussion on the risk assess and internal audit in modern enterprises

企业内部审计现状及其发展对策

Present Situation of and Developing Countermeasures for Enterprise 's Internal Audit

论内部审计在高校经济管理中的重要性

Comment on the importance of internal audit of University management economy

浅议内部审计在企业经营管理中的作用

The Function of Internal Audit in Enterprises ' Operation and Management

基于战略管理框架的协力式内部审计外包研究

The Research of Internal Audit Outsourcing Based on the Strategy Management

江汉装备工业集团公司内部审计改进研究

The Improving Study of the Internal Audit of JiangHan Equipment Corporation

现代企业内部审计功能定位浅析

The Analytical Location of the Function of Modem Enterprises Internal Audit

高校基建工程决算内部审计分析及对策&以广西民族学院为例

Analysis and Countermeasure of Capital Construction Project Final Accounts in Universities

内部审计；预防舞弊；风险；措施。

Internal Audit ; the prevention of fraud ; risk ; measures .

风险导向内部审计：背景分析与框架建构

Risk Oriented Internal Audit : Background Analysis and Framework Construction

公司治理框架下的内部审计研究

The Study of Internal Audit in the Framework of the Corporate Governance

建筑安装企业内部审计的问题及对策探讨

The Discussion of internal audit in construction & installation enterprise

发达国家内部审计的发展趋势及我们的对策

Tendency of Internal Auditing in Developed Countries and Our Decision

企业内部审计存在的问题及其对策探讨

On Open Questions In Internal Auditing Of Enterprises And Countermeasures

风险导向审计模式下内部审计的变化分析

The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing

高校内部审计主要服务于内部管理。

Internal audit of colleges and universities mainly serves for internal management .

论企业集团内部审计制度的建立

On the Building of Internal Audit System in Enterprise Groups

深化内部审计体制争创当地一流银行

Improving Internal Auditing System to Create a First-class Local Bank

最后，对内部审计职业风险的成因进行了分析。

Finally , I analyze the causes of internal audit profession risk .

中国内部审计的发展现状、问题及对策

The Development Situation and Deficiency and Solution of the Chinese Internal Audit

浅析内部审计风险及其防范

Analysis of causes of and precautionary measures internal audit risk