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Internal Control Audit Planning Summary 内部控制审计计划概要
The accounting firm and its signatory staff shall be responsible for the internal control auditing opinions they give. 会计师事务所及其签字的从业人员应当对发表的内部控制审计意见负责。
An accounting firm which provides internal control consultancy services for an enterprise may not concurrently provide internal control auditing services for the enterprise. 为企业内部控制提供咨询的会计师事务所，不得同时为同一企业提供内部控制审计服务。
The faultiness of internal control has been the main obstacle in the development of logistic group in the university, and the effective means is to introduce the internal control auditing. 高校后勤集团发展的主要问题集中为内部控制不完善，而促进其改变现状的有效途径是进行内部控制评审。
internal control audit 内部控制审计
It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
Good concept on Accounting and internal control. 良好的内部控制和会计概念。
Must have good sense of internal control matters. 有很好的内部控制处理能力。
Research on internal control of enterprises II. 企业内部控制研究2。
Responsible for internal control reports. 负责完成内部控制报告。
Launching emulative price audit of medicine should be started from analyzing internal control. 开展药品比价审计首先从分析内部控制入手。
The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
Implementing internal audit, establish and perfect internal control system ensuring company's policies being effectively executed. 实施内部审计,建立健全企业内部控制制度,保障公司制度得以有效贯彻执行;
As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段，首先对内部控制的审计做出强制性的安排，其次要构造业务循环模型。
AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会，，民国86年。
The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee. 内部及外聘核数师负责监察内部控制制度的运作,并向管理人员及审核委员会提供意见。
To assist the board (or audit committee) and management in discharging their responsibilities in establishing and maintaining an effective system of internal control. 协助董事会（或审计委员会）及公司管理层履行其建立健全有效内部控制系统的职责。
Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
Since 1996, the National Audit Office has accelerated its pace of standardization with a view to give a full play to audit supervision, improve audit quality and efficiency and better control audit risks. 为了全面履行审计监督职责，提高审计工作质量和效率，防范审计风险，从1996年开始，审计机关加快了审计规范化建设的步伐。
Assist Internal Controller in daily work. 协助内控日常工作。