• The NYSE rule does not say how the internal audit function should look.

    NYSE规则没有规定内部审计的模式。

    youdao

  • The Outsourcing the Internal Audit Function" can be put into effect in our country."

    我国实行内部审计外包可行的。

    youdao

  • They also have to plan adequate time to review the work of the internal audit function.

    外部审计人员计划充足时间复核内部审计部门工作

    youdao

  • 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,其他内部审计部门定期比较

    youdao

  • 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风险管理框架中的定位

    youdao

  • It's the first time that NYSE requires all listed companies must register with the internal audit function.

    现在NYSE第一要求所有登记上市公司都内部审计职能

    youdao

  • The practices are actions or processes that have been found to positively impact the internal audit function.

    这些实务已经证明内审职责发挥有着积极影响行为程序

    youdao

  • 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

    youdao

  • However, use of any of the Suggestions below is likely to improve the effectiveness of the internal audit function.

    然而使用以下建议可能提高内审效力

    youdao

  • The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.

    他们内部审计部门往往仅仅协助外部组织的需要,例如审计委员会规则制订部门

    youdao

  • Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.

    管理层首席审计官一起检查评价章程计划业务活动员工配置内审组织结构

    youdao

  • 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内部审计活动机制有助于管理人员回到管理部门审计有一个全面了解。

    youdao

  • 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.

    管理人员可以学习审对象控制遵循情况以及促进内审活动认同度内审程序

    youdao

  • 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.

    识别这些雇员依靠他们获得内审活动支持理解,使他们成为内审部门重要资源

    youdao

  • 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.

    整个公司建立一致风险意识会得到额外利益并且对内部审计部门有价值建议管理获得更多的增值

    youdao

  • 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.

    单位领导重视支持审计人员素质提高以及外部审计结合是强化内审功能的重要因素。

    youdao

  • This list is not complete and should be considered as a starting point for improving the agency internal audit function.

    这个清单完善,但它可以看作改善机构内部审计活动的始发点。

    youdao

  • 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.

    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,并取得一定成效

    youdao

  • 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.

    传统高校内部审计角色定位主要式的“经济警察”,主要履行经济监督的职能

    youdao

  • 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.

    本质上来说内部控制也就是风险管理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

    youdao

  • 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.

    现代企业制度下,只有建立与之适应内部审计模式才能真正发挥内部审计服务作用

    youdao

  • It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.

    集团内的审计组织如何集团治理结构、强化内部控制明确自己的定位,即科学设置整合功能进而发挥自身优势一个值得研究的课题。

    youdao

  • 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有效财务管控提供机制保障

    youdao

  • This paper research relationship of management and corporate governance, moreover I research how this relationship influence the function of internal audit.

    接着探讨管理动机治理动机内部审计联系

    youdao

  • Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.

    背景下内部审计工作采取降低内部审计风险提高审计人员素质应对策略

    youdao

  • Group 3: This group had an internal audit department and believed the function was valuable and necessary to sustain the business.

    第三内部审计部门并且认为部门对于持续经营有价值而且很有必要的。

    youdao

  • The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.

    内部审计部门有着监督服务双重职能,两者孰轻孰重一向都没有个明确的定论。

    youdao

  • The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.

    内部审计部门有着监督服务双重职能,两者孰轻孰重一向都没有个明确的定论。

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定