| 1. | Chapter one is the foundation of the thesis
其目的是完善我国商业银行内部审计制度。 |
| 2. | System for communications enterprises internal auditing began in 1984
交通企业建立内部审计制度始于1984年。 |
| 3. | Based on this guideline , the thesis discuss the problem in 4 chapters
本文正是一篇关于商业银行内部审计制度的文章。 |
| 4. | To establish , maintain and modify secco ' s internal audit policies and procedures
制订、维护并修改赛科的内部审计制度和流程。 |
| 5. | It has been twenty years since the internal auditing institution was put into effect after the establishment of our state
我国在建国以后在企业内部实行企业内部审计制度已有20年的历史。 |
| 6. | Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits
实践证明，建立健全内部审计制度对于加强企业经营管理、防范经营风险、提高经济效益是非常必要的。 |
| 7. | At the early development of our national interior auditing system , the government has no intention to interfere with the establishment of interior auditing system for the privately operated enterprises
摘要在我国内部审计制度发展之初，政府无意干涉民营企业内部审计制度的建立。 |
| 8. | Along with development of our national interior auditing system and its consummation , the interior auditing system for the privately operated enterprises is surely to be gradually brought into line with government management
随着我国内部审计制度的发展和完善，民营企业内部审计逐渐被纳入政府统一管理的范围。 |
| 9. | 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
本文针对现有的国有商业银行内部审计制度存在着的诸如内审范围狭窄、内审方式落后、内审内容滞后等问题，对国有商业银行内部审计制度的要素内容、要素之间的关系进行纵深层次的研究与探讨。 |
