综上所述，Internal Audit和Internal Control在企业经营中各自扮演着不同的角色，它们相互依存、相互促进，...
Audit Nordea's business is audited, internally as well as externally. Corporate Governance Statements Find the annual reports on corporate governance which Nordea has to publish according to law and the Code. Internal control and risk management Learn how Nordea's systems for internal control...
substantive tests and other audit evidence, make a final assessment of the control risk and check whether it is in line with the conclusion drawn from the preliminary assessment of the risk. If not, the CPA should consider whether additional relevant audit procedures should be performed. ...
2) Internal control and audit 内部控制与审计3) Internal Control System in Audit 论审计的内部控制4) internal audit control 内部控制审计 1. The latest progress of studies on american internal audit controls and its insight 美国内部控制审计最新研究进展及启示 更多例句>> 5) Internal Accountancy...
aD. such D. 这样[translate] a作者运用的是反人本主义观 The author utilizes is the counter-humanism view[translate] aNo, I don't 不,我不[translate] aINTERNAL BANKING CONTROL AND AUDIT: A COMPARATIVE ... 内部银行业务控制和审计: 一比较…[translate]...
audit risk在前,internal control在后。 审计先要识别在某个环节的审计风险,这个时候运用的手段就比如说是询问啊、观察啊、重新计算啊等; 然后再是评估被审计单位的内部控制,这个时候出了之前在评估风险时用的手段,很重要的一个特别手段就是穿行测试,即顺着被审计单位自己的流程再做一遍,看看是不是有问题。
Enterprises' internal control and internal audit is a modern enterprise effective self-restraint and risk prevention mechanisms, and the enterprises to strengthen internal control and management of the resort. 翻译结果5复制译文编辑译文朗读译文返回顶部 ...
1)internal control audit内控审计 1.A discussion on the implication, environment, and risk management ofinternal control audit;内控审计的内涵、环境与风险运作探讨 英文短句/例句 1.A discussion on the implication, environment, and risk management of internal control audit;内控审计的内涵、环境与风险运作探...
1.Theoretical Basis On Inside Control Audit as the Stress of Audit;内部控制审计作为审计重点的理论依据 2.A Comparison of Internal Control Criteria Between China and Japan;中日内部控制审计准则的比较与思考 3.A Research on Internal Control and Audit of Currency Funds in Postal Enterprises邮政企业货币资...
COSO报告指出,内部控制主要是管理层的责任,但组织中的每一位成员都应共同 … www.studa.net|基于14个网页 2. 内部审计 • 宝洁内部控制分为部门自查(CSA, Control Self- Assessment)、内部审计(Internal Control audit)和外部审 计(聘请德勤)三种。 www.docin.com|基于 1 个网页 例句...