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。
Perform an internal audit of all your systems as soon as you can to determine your exposure.
对您的所有系统做一次内部检查，这样你就可能制定你都面临哪些风险。
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 result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.
一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。
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。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
保持独立性是实现客观公正的前提条件，是内部审计的本质要求。
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。
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。
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。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
这个清单还不完善，但它可以被看作是改善机构内部审计活动的始发点。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.
管理信息价值链包括预算会计流程、成本会计流程、内部审计流程和绩效会计流程。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
Identify internal audit resource requirements.
识别内部审计资源需求。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
Internal audit is an important component of audit supervision system of China.
内部审计是我国审计监督制度的重要组成部分。
Not providing accountancy or internal audit services for listed audit clients.
不对上市公司提供会计或内部审计服务。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
The required internal audit resources are reduced.
减少必要的内部审计资源。
The required internal audit resources are reduced.
减少必要的内部审计资源。
应用推荐