| 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. | On corporate governance structure and nongovernmental audit system
公司治理结构与民间审计制度 |
| 3. | System for auditing public accounts
公共帐目的审计制度 |
| 4. | Establishment of audit system for total amount control of pollutants
关于污染物总量控制中设立审计制度的探讨 |
| 5. | 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。 |
| 6. | 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。 |
| 7. | 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。 |
| 8. | At the same time , take multiple reform measures to reform the imbalance of audit system in china
采取多管齐下的治理措施，治理我国上市公司审计制度失衡的问题。 |
| 9. | 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。 |
| 10. | In this thesis , i have analyzed independent auditing system based on auditing relationship and given my suggestions
本文试图从审计关系出发来研究独立审计制度存在的问题。文章共分四部分。 |
