促进内部审计活动的质量保证与改进。
Promote quality assurance and improvement of the internal audit activity.
获得董事会对内部审计章程的批准。
促进内部审计活动的质量保证与改进。
Promotee quality assurance and improvement of the internal audit activity.
确定内部审计机构是否正确设置以获得其独立性。
Determine if the internal audit activity is properly aligned to achieve organizational independence.
减少必要的内部审计资源。
不对上市公司提供会计或内部审计服务。
Not providing accountancy or internal audit services for listed audit clients.
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
识别内部审计资源需求。
制度基础审计应该是内部审计主要采用的方法。
Systems auditing should be the main approach that is adopted by internal auditors.
内部审计是我国审计监督制度的重要组成部分。
Internal audit is an important component of audit supervision system of China.
负责进行必要的内部审计并向公司总经理报告。
Conduct all necessary audits and report to the Accountable Manager (GM China).
使审计委员会了解内部审计的成功实践和发展趋势。
Keep the audit committee informed of emerging trends and successful practices in internal auditing.
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。
B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.
内部审计人员的建议需要与特定的组织环境相适应。
All the recommendations that auditors make should be tailored to the specific circumstances of the organisation.
对会计资料定期进行内部审计的办法和程序应当明确。
The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.
本《道德准则》适用于提供内部审计服务的人员和机构。
This Code of Ethics applies to both individuals and entities that provide internal auditing services.
内部审计的职责到底是什么，是许多内审主管的争论点。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内部审计人员应当考虑每一个存在的控制程序是否适当。
Internal auditors should evaluate each existing control to consider whether it is adequate.
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。
Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.
本文分析了高校内部审计存在的问题，初步探讨解决的对策。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
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。
Independency is the fundamental premise of objectivity and fairness, is the requirement of 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。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal 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。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
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。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
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。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
在提出建议措施以后，内部审计人员应当定期地对建议实施的程度进行检查。
As well as providing recommendations, internal auditors should periodically monitor the extent that their recommendations have been implemented.
在提出建议措施以后，内部审计人员应当定期地对建议实施的程度进行检查。
As well as providing recommendations, internal auditors should periodically monitor the extent that their recommendations have been implemented.
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