The bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计时最先得知这个问题的。
Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
Perform an internal audit of all your systems as soon as you can to determine your exposure.
对您的所有系统做一次内部检查，这样你就可能制定你都面临哪些风险。
An internal audit department or Project Management Office (PMO) might also require certain work products.
项目管理办公室（PMO）的内部审计部分也许需要某个特定的工作产品。
Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.
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。
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.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.
一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Determine if the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计机构是否正确设置以获得其独立性。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
As of this week, we have completed our internal audit.
我们在这个星期里完成了内部审计工作。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
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。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
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。
B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.
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。
Promotee quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
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。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
阐明内部审计的宗旨、权力和职责。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, 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.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
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