银行是在进行内部审计时最先得知这个问题的。
The bank first learned of the problem when it carried out an internal audit.
阐明内部审计的宗旨、权力和职责。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
促进内部审计活动的质量保证与改进。
Promote quality assurance and improvement of the internal audit activity.
明确内部审计的宗旨、权力和职责。
Define purpose, authority, and responsibility of the internal audit activity.
促进内部审计活动的质量保证与改进。
Promotee quality assurance and improvement of the internal audit activity.
确定内部审计机构是否正确设置以获得其独立性。
Determine if the internal audit activity is properly aligned to achieve organizational independence.
内部审计是审计体系的重要组成部分。
减少必要的内部审计资源。
不对上市公司提供会计或内部审计服务。
Not providing accountancy or internal audit services for listed audit clients.
内部审计的目的是什么？
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
识别内部审计资源需求。
制度基础审计应该是内部审计主要采用的方法。
Systems auditing should be the main approach that is adopted by internal auditors.
内部审计是我国审计监督制度的重要组成部分。
Internal audit is an important component of audit supervision system of China.
负责进行必要的内部审计并向公司总经理报告。
Conduct all necessary audits and report to the Accountable Manager (GM China).
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
检查内部审计机构在组织风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
银行是在进行内部审计的时候首次发现了这个问题。
The bank first learned of the problem when it carried out an internal audit .
识别内部审计机构履行其职责所必要的知识、技能和胜任能力。
B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.
本《道德准则》适用于提供内部审计服务的人员和机构。
This Code of Ethics applies to both individuals and entities that provide internal auditing services.
内部审计人员应当考虑每一个存在的控制程序是否适当。
Internal auditors should evaluate each existing control to consider whether it is adequate.
某些我们最初在内部审计和依从代表方面所遇到的障碍都将迎刃而解。
Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.
本文分析了高校内部审计存在的问题，初步探讨解决的对策。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
保持独立性是实现客观公正的前提条件，是内部审计的本质要求。
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
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