银行是在进行内部审计时最先得知这个问题的。
The bank first learned of the problem when it carried out an internal audit.
阐明内部审计的宗旨、权力和职责。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
明确内部审计的宗旨、权力和职责。
Define purpose, authority, and responsibility of the internal audit activity.
我国内部审计职业风险问题分析。
内部审计职业风险的控制措施。
铁通公司；内部审计；模式；研究。
以下是一个内部审计最佳实务清单。
The following is a list of internal auditing "best practices."
我国实行内部审计外包是可行的。
The Outsourcing the Internal Audit Function" can be put into effect in our country."
内部审计是审计体系的重要组成部分。
内部审计是自我约束机制的主要部分。
The internal auditing constitutes the major part of self-bound mechanism.
在业主制企业中，无须设立内部审计。
In property owner system, there is no need to establish the internal audit.
当前，我国的内部审计存在很多问题。
At present, there are many problems in our country 's interior audit system.
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.
我们在这个星期里完成了内部审计工作。
内部审计职业风险的概述。
内部审计的目的是什么？
负责财务内部审计工作。
NYSE规则并没有规定内部审计的模式。
The NYSE rule does not say how the internal audit function should look.
内部审计是公司治理的重要控制手段之一。
Corporate governance, internal audit is one vital means of control.
内部审计的最终目标是提高企业经营效益。
The final target of internal audit is to improve the company's benefit.
最后，对内部审计职业风险的成因进行了分析。
Finally, I analyze the causes of internal audit profession risk.
内部审计与审计委员会是重要的公司治理机制。
Internal auditing and audit committee are the important system of corporate governance.
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 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.
检查内部审计机构在组织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.
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.
内部审计人员要转变思想观念，增强服务意识等。
Besides, internal auditor should change the concept and enhance sense of good service.
工作经验：八年或以上内部审计或相关工作经验。
Experience: Eight or more years experience in Internal Audit or a related field.
银行是在进行内部审计的时候首次发现了这个问题。
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。
The bank first learned of the problem when it carried out an internal audit .
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