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。
In property owner system, there is no need to establish the internal audit.
在业主制企业中，无须设立内部审计。
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 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。
The internal audit department of the Company shall be informed of all review results.
所有的评审结果应通知公司内审部门。
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。
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。
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 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。
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。
To be responsible for the internal fiscal audit.
负责财务内部审计工作。
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。
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。
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。
The summary of internal audit profession risk .
内部审计职业风险的概述。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
The quality system will be improved through internal quality audit and management review.
通过内部质量审核和管理评审，不断改进质量体系。
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。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
The actual amount is still unknown as an internal audit is underway.
金额仍是未知之数，作为内部审计工作正在进行之中。
We advocate the company's internal audit set to work under the Board of Supervisors.
我们主张将公司内部审计设置到监事会之下开展工作。
The root cause analysis was not available in internal audit NC report.
根本原因分析，不可用数控内部审计报告。
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。
Which kind of internal audit model can play the role of corporate governance most effectively?
这无疑是我国加强内部审计治理作用发挥的重要举措。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
协助财务经理准备和完成内外部审计事宜。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
协助财务经理准备和完成内外部审计事宜。
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