Every listed company must have an internal audit function.
每个上市公司都必须设立一个内部审计部。
The NYSE rule does not say how the internal audit function should look.
NYSE规则并没有规定内部审计的模式。
Correctly knowing internal audit can give full play to internal audit function.
正确认识内部审计有利于充分发挥内部审计作用。
The Outsourcing the Internal Audit Function" can be put into effect in our country."
我国实行内部审计外包是可行的。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
Group 2: This group had an internal audit function but was somewhat unaware of what it did.
第二组：有内部审计部门但是并不能明显觉察到其作用。
Benchmark the internal audit function internally and with other internal audit departments periodically.
制定内部审计程序在内的标准，并和其他内部审计部门定期比较。
It's the first time that NYSE requires all listed companies must register with the internal audit function.
现在NYSE第一次要求所有登记上市的公司都要有内部审计的职能。
The practices are actions or processes that have been found to positively impact the internal audit function.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
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。
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。
However, use of any of the Suggestions below is likely to improve the effectiveness of the internal audit function.
然而，使用以下建议很可能会提高内审效力。
Traditional internal audit function is only expressed as:evaluation, monitoring, verification and management services.
传统内部审计的职能表现为：评价、监督、鉴证和管理服务等。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
这个清单还不完善，但它可以被看作是改善机构内部审计活动的始发点。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
他们的内部审计部门往往仅仅是协助外部组织的需要，例如审计委员会或规则制订部门。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
Identifying these employees and using them to assist in getting the internal audit function accepted and understood can be a significant resource for the internal audit department.
识别这些雇员并依靠他们获得对内审活动的支持和理解，使他们成为内审部门的重要资源。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.
在整个公司建立一致的风险意识将会得到额外的利益，并且从对内部审计部门有价值建议的管理中获得更多的增值。
The traditional role location of internal audit of universities is to serve as economic police, whose duty is to look up wrongs, prevent fiscal abuses and function fiscal inspection.
传统高校内部审计的角色定位主要是查错防弊式的“经济警察”，主要履行经济监督的职能。
Under the modern enterprise system, only establishing the internal audit mode that is suitable to the modern enterprise system can truly give play to the service function of the internal audit.
在现代企业制度下，只有建立与之相适应的内部审计模式，才能真正发挥内部审计的服务作用。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
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