Therefore , it is necessary to reconstruct the theory and mode of auditorial system of financial responsibility during the leader ' s tenure of office 因此有必要重新构建我国现阶段领导干部任期经济责任审计制度的理论框架和运行模式。
Therefore , reforming and perfecting corporate governing structure , accounting system and auditing system is the key to regulating their dividend distribution policy 因此，改革和完善公司治理结构、会计制度、审计制度是规范上市公司股利分配政策的关键。
After having analyzed the conclusions and suggestions above , i think all of them had n ' t reached the core of independent auditing system : auditing relationship 本文对相关政策建议逐一进行了分析，认为这些建议并未触及独立审计制度的根源? ?审计关系。
Auditing scandals happened recently cause argument about independent auditing system and a lot of researchers have been publishing their researching results 近年来国内外发生的审计事件引发了人们对现行独立审计制度的思考，众多学者通过研究提出了不同的见解。
The relations of the audit environment and the audit system will be realized through the analysis in the internal audit aim and method 另外，本文通过对内部审计环境对内部审计目标、方法的影响、对审计实践的影响的深入分析，清楚地认识到了审计环境与审计制度的相互关系。
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。
Chapter three . credit risk management and ias in state - owned commercial bank . credit risk is the possibility that borrower ca n ' t give back the loan to bank abiding by contracts 第三章国有商业银行信贷风险管理与独立审计制度信贷风险是指借款人不能按约偿还贷款的可能性。
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。
The suggestions include confirming the mbo main body , establishing the standard enterprise " value appraisal system , establishing special auditing system and consummation of laws and regulations and so on 包括：确认mbo主体，建立标准企业价值评估体系，建立专项审计制度与完善法律法规等等。
Chapter four . interest rate risk management and ias in state - owned commercial bank . interest risk is the risk that financial condition becomes wore for bank when interest rate fluctuates unfavorably 第四章国有商业银行利率风险管理与独立审计制度利率风险是指银行的财务状况在利率出现不利波动时的风险。
