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。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
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。
Under this circumstance, the internal audit outsourcing comes into being.
内部审计外包正是在这种背景下出现的。
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。
Define purpose, authority, and responsibility of the internal audit activity.
明确内部审计的宗旨、权力和职责。
The internal audit has three functions of supervision, control and evaluation.
内部审计具有监督、控制和评价三种职能。
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。
The internal audit serves business management and it is restricted by business management.
内部审计服务于企业管理，同时受企业管理的制约。
These are three areas that the internal audit department can directly influence by making changes.
这是内部审计部门通过变革能够直接影响到的三个方面。
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。
Determine eif the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计部门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.
确定内部审计部门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.
确定内部审计机构是否正确设置以获得其独立性。
However the internal audit is the law gives the internal audit organization and staffs the sacred duty.
内部审计是法律赋予内审机构和内审人员的神圣的职责。
Finally, it welcomed the Secretariat's efforts to strengthen the Internal Audit and Oversight Division.
最后，它欢迎秘书处为加强内部审计与监督司所作的努力。
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。
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 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。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
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。
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。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
内部审计的普及程度显著提高，内部审计部门的影响扩大了。
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。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
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