内部审计框架,Risk-oriented Internal Audit Framework
1)Risk-oriented Internal Audit Framework内部审计框架
1.A Study on Constructing and Application of theRisk-oriented Internal Audit Framework风险导向内部审计框架构建及应用研究
英文短句/例句
1.A Study on Constructing and Application of the Risk-oriented Internal Audit Framework风险导向内部审计框架构建及应用研究
2.A Study of the 3-D Internal Control Framework;现代企业内部控制三维框架设计与评审
3.The Research of Internal Audit Outsourcing Based on the Strategy Management;基于战略管理框架的协力式内部审计外包研究
4.The development strategy of professional Internal audit under enterprise Risk management;风险管理框架下内部审计职业化的发展策略
5.Risk Oriented Internal Audit: Background Analysis and Framework Construction;风险导向内部审计:背景分析与框架建构
6.Internal Auditing Research on Corporate Governance Framework公司治理框架下我国内部审计相关问题研究
7.A Study on Internal Auditing Mechanisms of Commercial Banking:Based on an ERM Framework基于ERM框架的商业银行内部审计机制研究
8.Internal Auditing Based on Corporate Governance: An Institutional Analysis Framework--A Sample from Group Company治理基础内部审计:一个制度分析框架——以集团公司为例
9.Risk-oriented Internal Auditing and its Application in the Construction of Enterprises" Risk Management Framework风险导向内部审计及其在企业构建风险管理框架中的应用
10.Establishment and Application of Internal Accounting Control Framework in Chinese Enterprises;我国企业内部会计控制框架构建及应用研究
11.On the Basic Framework of Internal Accounting Control in China s Colleges and Universities;试论我国高校内部会计控制的基本框架
12.Study on the Design of Internal Control Framework Based on Value Creation基于价值创造的内部控制框架设计研究
13.Internal Audit Section内部审计科(内审科)
14.Internal Auditing and Government Auditing内部审计与政府审计
15.Internal control and auditing.内部控制与内部审计。
16.Construction technology of steel truss hoisting in concrete frame interior space混凝土框架内部钢桁架吊装施工技术
17.The differences of state audit、folk audit and internal audit.;谈国家审计、民间审计、内部审计之区别
18.Research on Finance Auditing of the Public Financial Frame;公共财政框架下的财政审计问题研究
相关短句/例句
internal accounting control framework内部会计控制框架
3)internal auditing内部审计
1.Consideration on Strengthening Internal Auditing inside in Higher Education Institutions under the New Situation;新形势下加强高校内部审计的思考
2.Discussion on the relationship between corporate governance andinternal auditing;公司治理与内部审计的关系探讨
3.An analysis on the theoretic foundation of establishinginternal auditing department in China;浅析中国内部审计存在的理论基础
4)internal audit内部审计
1.On function ofinternal audit in operation of listed companies;浅析内部审计在上市公司治理中的作用
2.Risk management andinternal audit in construction enterprises;建筑施工企业风险管理与内部审计
3.Discussing theinternal audit function in modern enterprise system;浅谈现代企业制度下内部审计职能
5)inner audit内部审计
1.On the problems of enterpriseinner audit and the strategies to it;浅谈我国企业内部审计存在的问题及对策
2.On the functions of constructive service ininner audit;浅议内部审计的建设性服务功能
3.Reflections on Enterprise Inner Audit in ERP System;关于ERP环境下企业内部审计工作的思考
6)inner auditing内部审计
1.Oninner auditing of enterprises and its functions;关于企业内部审计与职能的认识
2.Changes in theinner auditing functions after entry into WTO;加入WTO后内部审计职能的变化
3.In order to ensure the effective practice of the inner controlling system and the sustainable development of the public hospitals,it has become a new subject of concern to establish and improve theinner auditing system and to control the cost of medical treatment and management.随着医疗体制改革的不断深化,公立医院经营管理面临着极大的挑战,为确保医院内部控制制度的有效执行,以及医院的持续发展,建立与完善医院内部审计,控制医院的医疗成本和管理成本已成为公立医院的新课题。
延伸阅读
内部内部interior囚都t加挽幻份;皿yT那二ocT‘J拓扑空间X的子集A的满足下列条件的所有点x的集合:存在X中的开集U:，使x任U:CA.集合A的内部通常记为IntA，且表示含于A内的X中的最大开集.等式IntA=x\「X\A」成立，这里〔X}表示X的闭包.拓扑空间X中集合的内部是正则开(化孚血r open)集或典范集(。口训jCalset).其典范开集构成拓扑基(b朋e)的空间称为半正则的(~一记gu~lar).所有正则空间都是半正则的.内部有时也称为集合的开核(open ken祀1 of the set). B .H，floH咖apeB撰【补注1亦见集合的内部(泊忱由r of a set).白苏华、胡师度译
