The bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计时最先得知这个问题的。
CTT; internal audit; model; research.
铁通公司；内部审计；模式；研究。
The summary of internal audit profession risk .
内部审计职业风险的概述。
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
Analysis of internal audit profession risk in China.
我国内部审计职业风险问题分析。
As of this week, we have completed our internal audit.
我们在这个星期里完成了内部审计工作。
Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
Are there internal audit procedure and records available?
是否有内审程序和记录？
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
Every listed company must have an internal audit function.
每个上市公司都必须设立一个内部审计部。
Finally, I analyze the causes of internal audit profession risk.
最后，对内部审计职业风险的成因进行了分析。
China's enterprises in the future prospects of internal audit work.
对未来我国企业内部审计工作的展望。
Corporate governance, internal audit is one vital means of control.
内部审计是公司治理的重要控制手段之一。
The actual amount is still unknown as an internal audit is underway.
金额仍是未知之数，作为内部审计工作正在进行之中。
The root cause analysis was not available in internal audit NC report.
根本原因分析，不可用数控内部审计报告。
The NYSE rule does not say how the internal audit function should look.
NYSE规则并没有规定内部审计的模式。
The final target of internal audit is to improve the company's benefit.
内部审计的最终目标是提高企业经营效益。
In property owner system, there is no need to establish the internal audit.
在业主制企业中，无须设立内部审计。
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。
Define purpose, authority, and responsibility of the internal audit activity.
明确内部审计的宗旨、权力和职责。
Internal Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
Correctly knowing internal audit can give full play to internal audit function.
正确认识内部审计有利于充分发挥内部审计作用。
Participation in quality management system internal audit and management review.
参与质量管理体系内审和管理评审。
Experience: Eight or more years experience in Internal Audit or a related field.
工作经验：八年或以上内部审计或相关工作经验。
The demand of internal audit and transition are the hot issue of the audit staff.
内部审计需求与转型是目前内审人员关注的热点问题。
We advocate the company's internal audit set to work under the Board of Supervisors.
我们主张将公司内部审计设置到监事会之下开展工作。
The team members will attend a close meeting of internal audit within the subsidiary.
团队成员将参加一个分公司内审结束会议。
The internal audit department of the Company shall be informed of all review results.
所有的评审结果应通知公司内审部门。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
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