Article 37 an accounting office shall establish an internal auditing system 第三十七條會(huì)計(jì)機(jī)構(gòu)內(nèi)部應(yīng)當(dāng)建立稽核制度。
Conduct internal training for quality standards , organize the internal audit system ( system , process and product audits ) 與當(dāng)?shù)赜嘘P(guān)機(jī)構(gòu)及客戶保持良好的合作關(guān)系,為公司提供改善產(chǎn)品質(zhì)量的建議。
Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits 實(shí)踐證明,建立健全內(nèi)部審計(jì)制度對(duì)于加強(qiáng)企業(yè)經(jīng)營(yíng)管理、防范經(jīng)營(yíng)風(fēng)險(xiǎn)、提高經(jīng)濟(jì)效益是非常必要的。
This paper research the content and the relations of elements in the internal audit system of state - owned commercial bank in solution to the problem what being the confined scope , behindhand method and dated content 本文針對(duì)現(xiàn)有的國(guó)有商業(yè)銀行內(nèi)部審計(jì)制度存在著的諸如內(nèi)審范圍狹窄、內(nèi)審方式落后、內(nèi)審內(nèi)容滯后等問(wèn)題,對(duì)國(guó)有商業(yè)銀行內(nèi)部審計(jì)制度的要素內(nèi)容、要素之間的關(guān)系進(jìn)行縱深層次的研究與探討。