internal audit

He is the manager of the Internal Audit Department.

他是内部审计部主管.

Feedback on the effectiveness of the internal audit function is also important.

内部审计的作用有关信息的有效性的反馈也很重要.

Analysis of causes of and precautionary measures internal audit risk

浅析内部审计风险及其防范

Thereby it builds a complete and strong operability internal control audit system in industrial enterprises.

从而构建一个完整的具有较强可操作性的工业企业内部控制审计体系。

Make internal audit about this inside of logistic department.

负责部门流程执行实施情况的内部审核.

The third chapter is devoted to study the way of internal audit functions in the ERM.

第三章介绍内部审计在ERM中职能发挥的途径.

The bank first learned of the problem when it carried out an internal audit.

银行是在进行内部审计的时候首次发现了这个问题。

Participation in quality management system internal audit and management review.

参与质量管理体系内审和管理评审.

Internal Audit; Value-adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

Among conducting internal audit could develop integration audit, also could develop 3 system audits independently.

其中内部审核实施时可以开展整合性审核, 也可以独立开展三个体系的审核.

Define purpose, authority, and responsibility of the internal audit activity.

明确内部审计的宗旨 、 权力和职责.

Our Director has extensive experience managing internal audit engagements for companies listed on SGX.

我们的董事长对新加坡上市公司的内部审计项目上有丰富的管理实践经验.

The internal audit function must be independent from the check functions and control system.

内部审计职能必须独立于它所检查的职能和控制体系之外.

There are 3 ways for accounting control: basic control, diversing core control and physical control, Internal audit is part of internal control, and also the control of internal control as well.

会计控制的途径有三个：基础控制、牵核控制和实物控制.内部审计既是内部控制的一个不可或缺的组成部分，又是对内部控制的控制。

Perform company internal audit, follow up company internal finding, root cause analysis, corrective action, and prevention;

实施公司内部审核，跟踪公司内部问题、根本原因分析、整改措施、预防措施；

To ensure environment safety and health, implement systematic adjustment and internal audit.

为了确保环境、安全、健康, 实施体制调整,内部监察.

Internal audit experience and certificate are preferred.

最好有内部审核员经验和证书.

Assisting internal audit manager to assess the risks existing in business cycle areas;

协助内部审计经理对公司业务流程层面的风险进行评估；

Internal audit work by competent professionals who understand financial derivatives inherent risks.

内部审计工作应由称职的专业人士担当,他们应了解金融衍生工具内在的风险.

Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计机构在组织风险管理框架中的定位.

Identify internal audit resource requirements.

识别内部审计资源需求.

Risk Prevention and Control in Colleges' Internal Audit

论高校内部审计风险的防范与控制

Only having high quality internal audit will be approved and radiate light.

只有质量高、效果好，内部审计才会得到认可，内部审计工作才会放射出应有的光芒。

Internal Audit came out as result of internal accountability.

内部审计的产生和发展是内部受托责任影响的结果.

Analysis of the risk of internal audit in colleges and universities

高校内部审计风险解析

The Internal Audit function is independent of the activities it audits.

内部审核部门独立于彼等之审核工作.

Ensure periodic Internal Quality Audit is done to measure the efficiency of the quality function.

确保执行定期的内审,以衡量品质职能的有效性.

Internal Audit Report will be used as one of input for the management review.

《内部审核报告》作为管理评审会议的依据之一.

The root cause analysis was not available in internal audit NC report.

根本原因分析，不可用数控内部审计报告。

Arrange the internal quality system audit.

安排质量体系内审.