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
计做出强制性的安排，其次要构造业务循环模型。
（账）；计；稽核
程）计；稽核，
计员;
,视察;;计，内部稽核计委员会计报告计，绩效计账计署计计计；经营计核；质量监督计跟踪，尾随；帐索引；逐位跟踪计证据；帐证据计费；帐公费计；能源核；节能计计程
；帐程，程计；符合规章计；法规符合计计计；税务监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，首先对内部控制的计做出强制性的安排，其次要构造业务循环模型。
They should calmly explain that the audit process is all about the system, put the auditees at ease and depersonalize the process as much as possible.
他们平静地解释核过程是针对体系的，让被人员放宽心，核过程尽可能的去掉个人因素。
A surveillance audit is carried out once a year within the three-year validity period and recertification audit will be conducted at the expiry of the three-year period.
在三年有效期内每年进行一次监督核，三年到期进行再认证核。
Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.
摘 要: 计活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前我国上市公司计市场不规范的一个重要原因。
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