2) internal audit
内部审核
1.
Planning of internal audit of quality management system of laboratories;
实验室质量管理体系内部审核的策划
2.
Implementation of internal audit of quality management system of laboratories;
实验室质量管理体系内部审核的实施
3.
The role of internal auditor in quality management systems;
内审员在质量管理体系内部审核中的作用
3) internal auditing
内部审核
1.
Enhance internal auditing in blood station,keep quality system continuous improving;
加强血站内部审核 保持质量体系持续改进
2.
Based on the experience of QMS internal auditing, this paper probes into the measure and key points of enhancing the efficiency of internal auditing in chemical enterprises,and also discusses that establishing the self-perfect proving mechanism to enhance the operation efficiency of quality management system.
结合质量管理体系内部审核的经验,探索化工企业提高内部审核有效性的的方法和关注点,以建立自我完善的内部改进机制,提高企业管理体系运行的有效性。
3.
Internal auditing of quality management system (internal auditing for short asfollows) is the most direct and effective means for an enterprise to evaluate theconformance and validity of its quality management system and acquire its improvingoppommity.
质量管理体系内部审核(以下简称内部审核)是企业对其质量管理体系的符合性、有效性进行评价和获得改进机会最直接有效的一种手段。
4) External audit
外部审计
1.
Its main content is strengthening supervision to high-ranking managers and preventing external audit failure.
2002年7月美国通过了关于会计和公司治理一系列重大改革的索克斯法案(SOX Act),该法案以加强公司治理、强化信息披露为核心,主要内容是强化对高级管理人员的监管和防止外部审计失败。
2.
This paper discusses on the relation between the internal audit and the external audit, and points out that should strengthen the cooperation of the internal audit and the external audit, improve the working methods, and increase the quality of .
论述了内部审计与外部审计的关系,提出应加强内部审计与外部审计的合作,改进工作方法,提高审计人员的素质,从而有效地提高审计工作的质量。
3.
The paper brings forward the concept that there is the tendency of convergence in internal and external auditing based on the historical and theoretical analyses as well as the factors that have impact on the convergence of internal and external audit according to endogenous variable and exogenous variable respectively.
本文以史、论为经纬,以内生变量与外生变量为分析工具,通过推理,提出内部审计与外部审计存在趋同性的观点,揭示审计发展的内在规律,以此为实务部门充分利用内、外部审计的整合发展规律,提高现阶段总体审计质量与公司治理水平提供理论基础。
5) external auditing
外部审计
1.
Regulation, External Auditing, and Rights Issues
管制、外部审计与配股融资
2.
Some professional organizations suggest the coordination between internal auditors and external auditors, for example,taking advantage of the results of internal auditing,deducing the duplicated auditing work,improving the efficiency and effects of external auditing and decreasing the external auditing fee and etc.
有关内部审计参与外部审计工作的问题已经引起了理论界和实务界的广泛重视。
3.
Thus,we must utilize the mutual coordinative channels between internal and external auditings to establish and refine the supervision and inhibiting mechanism in auditing,fully give play to the function of the auditing department,minimize the risk of enterprises and the loopholes in management,and pledge to realize various goals in management smoothly.
审计在经济管理中处于重要的地位,积极探索内部审计与外部审计相互结合相互协调,建立健全审计监督约束机制,充分发挥审计部门的职能作用,最大限度地减少企业经营风险和管理漏洞,保证各项经营目标的顺利实现。
6) exterior audit
外部审计
1.
s: The commercial bank exterior audit is one of the social independent audit,which plays an important role in the regulation of banks in many countries .
商业银行外部审计制度是社会独立审计的一种,在各国现代金融风险监管活动中起着重要的作用,并得到广泛应用。
补充资料：产品质量审核
产品质量审核
product quality audit
chonPin zhiliang shenhe产品质t审核(p耐uct明ality audio又称产品审核。确认产品检验和试验活动以及相关的质量活动和它们的结果是否符合计划的安排，以及这些安排是否有效地实施并适合于达到预定目标的有系统的、独立的检查。(徐京悦)
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条