They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
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，并和其他内部审计部门定期比较。
It's the first time that NYSE requires all listed companies must register with the internal audit function.
现在NYSE第一次要求所有登记上市的公司都要有内部审计的职能。
The practices are actions or processes that have been found to positively impact the internal audit function.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
However, use of any of the Suggestions below is likely to improve the effectiveness of the internal audit function.
然而，使用以下建议很可能会提高内审效力。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
他们的内部审计部门往往仅仅是协助外部组织的需要，例如审计委员会或规则制订部门。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
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到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
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.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
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.
识别这些雇员并依靠他们获得对内审活动的支持和理解，使他们成为内审部门的重要资源。
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.
在整个公司建立一致的风险意识将会得到额外的利益，并且从对内部审计部门有价值建议的管理中获得更多的增值。
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.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
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。
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.
在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，并取得一定的成效。
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.
传统高校内部审计的角色定位主要是查错防弊式的“经济警察”，主要履行经济监督的职能。
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.
从本质上来说，内部控制也就是风险的管理与控制活动，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。
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.
在现代企业制度下，只有建立与之相适应的内部审计模式，才能真正发挥内部审计的服务作用。
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在集团治理结构、强化内部控制中明确自己的定位，即科学设置并整合功能进而发挥自身的优势是一个值得研究的课题。
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，为有效财务管控提供机制保障。
This paper research relationship of management and corporate governance, moreover I research how this relationship influence the function of internal audit.
接着探讨了管理动机与治理动机下内部审计的联系。
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.
在此背景下，内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。
Group 3: This group had an internal audit department and believed the function was valuable and necessary to sustain the business.
第三组：有内部审计部门并且认为该部门对于持续经营很有价值而且很有必要的。
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与服务的双重职能，两者孰轻孰重一向都没有一个明确的定论。
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与服务的双重职能，两者孰轻孰重一向都没有一个明确的定论。
应用推荐