Internal and external audit的意思|示意

Part V is mainly to resolve a number of issues for the current fraud-oriented audit using related party transactions, the author elaborated the proposal arise from both internal and external aspects.

第五部分主要是针对目前关联方交易舞弊导向审计中出现的一些问题，从企业内部和外部两个方面详细阐述了笔者的建议。

This article analyzed what audit can do in front of EB risk from the external and internal sides.

本文从外部审计与内部审计两个角度分析了审计可以在应对电子商务风险中发挥的重要作用。

The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.

外部审核还对内部系统和控制点进行评估，对调查结果的重要性提出质疑，并且强调可持续性管理系统的完善潜力。

Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。

Responsible internal audit, management review and external audit to ensure the normal working of quality system.

负责内审管审及外部审核，确保质量系统的正常运行。

It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.

我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。