internal audit system信息详情
内部审计体制
internal audit───[审计]内部审计，内部稽核
internal───n.内脏；内部特征；adj.内部的；体内的；（机构）内部的；国内的；本身的；内心的；（大学生）本校生的
audit───v.审计，稽核；查账；进行财务审查；系统检查；内部审计；（北美）旁听（大学课程）；n.审计，稽核；查账；审查，检查；（系统的）调查，评估；审核结论，审计结论，稽核结论
unqualified audit───无保留意见的审计
internal storage───内存（储器）; 内存储器；[计]内部存储器
audit trail───查账索引; 逐位跟踪；[计]审查跟踪，尾随审查；查帐索引；逐位跟踪
social audit───[审计]社会审计
internal gear───[机]内齿轮
audit date───稽核日期；审核日期；查账日期；审计日期
This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.───文章对上市公司内部审计体制设置的不同模式进行了比较论述，分析了不同模式的优缺点。
operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.───高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
Therefore, establishing the effective internal audit system and improving the system becomes so urgent.───所以，建立科学有效的内部审计体系，完善内审制度已成当务之急。
vii. An internal control and internal audit system, and a risk management system.───内部控制与内部稽核制度及风险管理制度。
Each insurance company like establishes the effective internal audit system, the safe market contrary behavior greatly will reduce.───各保险公司如建立起有效的内部审计体系，保险市场的违规行为将大大减少。
Conduct internal training for quality standards, organize the internal audit system (system, process and product audits).───实施内部质量标准培训，协调内部审计体系（如系统，工艺和产品审计）
Coordinates Plant Internal Audit system. Conducts annual review of quality system performance with plant quality leadership team.───组织公司内部审核。带领工厂质量领导小组对公司质量体系运行情况进行年度审核。
Major Responsibilities: - Establish an Internal Audit System for Assembly Shop.───主要职责：-建立总装车间内部审核系统。
Introduction of a formal internal audit system.───内部正规监控体系的引入。