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。
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。
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。
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。
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。
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。
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。
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。
To be responsible for the internal fiscal audit.
负责财务内部审计工作。
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
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。
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。
Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.
建立质量体系小组，组织进行公司ISO 9001： 2008质量管理体系内部审核。
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。
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 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。
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。
Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
Finally, I analyze the causes of internal audit profession risk.
最后，对内部审计职业风险的成因进行了分析。
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。
Use market, product, and industry knowledge to identify new internal audit engagement opportunities.
利用市场，产品和行业知识，识别新的内部审计业务机会会。
Analysis of internal audit profession risk in China.
我国内部审计职业风险问题分析。
The summary of internal audit profession risk .
内部审计职业风险的概述。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
The demand of internal audit and transition are the hot issue of the audit staff.
内部审计需求与转型是目前内审人员关注的热点问题。
China's enterprises in the future prospects of internal audit work.
对未来我国企业内部审计工作的展望。
Are there internal audit procedure and records available?
是否有内审程序和记录？
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。
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。
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