1.
How to bring the internal auditing report into full play in the enterprises;
企业如何充分发挥内部审计报告的作用
2.
Research on Concerning and Reporting of Internal Control in Auditing;
审计中对内部控制的关注与报告研究
3.
Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
4.
The New Development and enlightenment of Internal Control audit over Financial Report in U.S.A;
美国财务报告内部控制审计的最新发展及启示
5.
Auditing Failure and COSO Report--on enterprise innovation and internal control reform;
审计失败与COSO报告——谈企业创新与内部控制变化
6.
The Research on Audit of Internal Control over Financial Reporting of Listed Companies in China
我国上市公司财务报告内部控制审计探析
7.
The Impact of Listed Companies' Internal Control on Audit Report Lag
上市公司内部控制对审计报告时滞的影响研究
8.
Independence of Internal Auditing:Focus on the Reporting Lines of Internal Auditing Function
内部审计的独立性:基于内审机构报告关系的探讨
9.
Petitioner audited Enron′s publicly filed financial statements and provided internal audit and consulting services to it.
上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。
10.
auditor general's annual report
审计长年度审计报告
11.
(h) Deadline for party to request review of part(s) of report: _______ 1 week
(h) 各方请求审议报告部分内容的截止日期： ________ l周
12.
The auditing report and the evaluation report shall be announced to the public.
审计报告和评估报告应当向社会公告。
13.
Conduct follow-up and report on management response to external audit.
跟踪并报告管理层对外部审计结果的落实情况。
14.
An Analysis on the Phenomenon of“ Small Finance Ministry” in China Revealed by Audit Report;
浅析审计报告揭露出中国的“小财政部”现象
15.
The applicantion of the audit report in the cadre achievement record;
浅论审计报告在干部业绩档案中的应用
16.
Internal Audit Section
内部审计科(内审科)
17.
The IRS audits questionable income tax returns.
美国国内税务局审计可疑的所得税报告。
18.
Influence of the Inner Control System on the Audit Reports in Small-sized Enterprises;
小规模企业审计报告对内控制度的考虑