内部审计控制

内部审计质量控制的必要性和意义

Necessary of Controlling the Quality of Inner Audit and its Significance

强化企业内部审计质量控制的思考

A thought over strengthening audit quality control of enterprise interior

内部审计质量控制及其体系的讨论

Discussion on the quality control for the internal auditing

加强和完善油田企业内部审计质量控制的研究

Study on Strength and Complete of Internal Auditing Quality Control of Oilfield Enterprise

浅谈企业内部审计质量控制

On Controlling the Quality of Internal Audit of Enterprises

但是，对内部审计质量控制却鲜有论述。

But , the quality control of the internal audit is rarely discussed .

我国内部审计质量控制初探

Research on Internal Audit Quality Control in China

在此基础上阐述了我国商业银行内部审计质量控制所存在的缺陷。

This paper , therefore , focuses on internal auditing of Commercial Bank of China .

论内部审计质量控制

On Quality Control of Internal Auditing

基于上述原因，本文选择对内部审计质量控制系统进行初步探讨。

In view of the above reasons , the text focuses on the internal audit quality control system .

企业内部审计质量控制是提高企业内部审计工作质量的重要途径。

Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise .

在这些研究的基础上，展望内部审计质量控制系统未来发展和提升的方向。

In these studies , the article makes outlook on the basis of internal audit quality control system for future development .

分析了目前我国企业内部审计质量控制的现状，主要表现为内审机构建制不适应质量控制要求；

The current situation of the audit quality control of the enterprise interior of our country at present has been analysed .

内部审计质量控制与公司治理在风险管理平台汇合。

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

通过研究和探讨，期望为促进我国企业内部审计质量控制工作规范化，全面化，系统化，细致化，提高我国企业内部审计质量，更好地发挥内部审计作用提出可行的方案和对策。

The author expects to enhance the internal audit quality in our country enterprise through overall and systematic control work , make the internal audit function better .

优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。

To optimize the quality control of the internal audit within colleges and universities , the position of internal audit must be consolidated , the risk be reduced and the level exalted .

文章分析了企业内部审计质量控制存在的问题，并提出了提高企业内部审计质量控制的对策，即从控制组织、控制人员、控制手段及控制过程等四个方面构建保障机制。

This article analyses the current problem of company internal auditing quality control , and proposes some countermeasures , that is to construct the guarantee mechanism from four aspects including control organization , control staff , control methods and control process .

分层级的组织控制是基础；财务预算制度控制、资金集中管理制度控制和内部审计制度控制为核心；风险管理文化控制是保障。

Stratified organize control is the foundation ; Control of the financial budget system , centralized management system for funds control and control of the internal audit system are the core ; Control of a risk management culture is the security .

本文以内部审计质量控制系统为研究主线，借鉴系统论、控制系统的原理，首先阐述了内部审计质量控制系统的组成，并将其组成因素进行了分析；

The text is based on the principles for general quality control , with reference to the principles of system control . At first , the text expounds quality control of internal audit and analyzes some factors of internal audit quality ;

强化内部审计质量控制是我国内部审计日益发展的需要，实施内部审计质量控制有利于降低审计成本，也是完善市场经济体制的需要。

With the increasing development of China 's internal audit , strengthening the internal audit quality control has become an essential requirement . Implementing the internal audit quality control is not only helpful to reduce the audit cost , but also to perfect the market economy system .

内部审计与内部控制关系分析

Analysis of the Relationship between Interior Audit and the Interior Control

内部审计项目质量控制的几点思考

Brief Thinking on the Quality Control of Internal Auditing

论通过内部审计实现内部控制的有效执行

By Through Internal Audit Realization Internal Control Effective Execution

试论内部审计与内部控制体系的关系

On Relation between Internal Audit and Internal Control System

浅析企业内部审计风险及其控制对策

Internal Audit Risk Analysis and Control Measures

高校内部审计风险及控制

Audit Risk and Control of College

内部审计和内部控制

Internal audit and internal control

本文从内部审计和内部控制的发展历程入手，导出现代内部审计、内部控制和公司治理三者关系。并以此为切入点，阐明内部审计的重要性和其它两者对它影响。

This thesis begins with the relationship of internal auditing , internal control and corporation governance according to the history of internal auditing and internal control .

我国对内部审计的质量控制实践还处于初级阶段，人们对内部审计的风险意识和质量意识也普遍较弱。

The internal audit quality control practice is also still at the primary stage , and most people regard internal audit as a low risk field .

文章追溯了内部审计和内部控制的发展历史，推导出现代内部审计和内部控制的关系，以及两者同公司治理的重要关系。最后承上启下地阐述了我国内部审计拓展的现实意义。

It casts back the histories of them and concludes the relationship of modern internal auditing and internal control , and further between corporation governance and them .