To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
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。
Under this circumstance, the internal audit outsourcing comes into being.
内部审计外包正是在这种背景下出现的。
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。
The internal audit has three functions of supervision, control and evaluation.
内部审计具有监督、控制和评价三种职能。
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。
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。
Determine eif the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计部门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.
确定内部审计部门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.
确定内部审计机构是否正确设置以获得其独立性。
Finally, it welcomed the Secretariat's efforts to strengthen the Internal Audit and Oversight Division.
最后，它欢迎秘书处为加强内部审计与监督司所作的努力。
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。
But current the internal audit work in listed companies in our country is still weak, comparing with abroad.
但目前我国上市公司的内部审计工作还处在一个较低阶段，与国外相比还存在较大差距。
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。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
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。
Finally, the combination of the value chain theory expounded the characteristics of the internal audit to achieve change.
最后，结合价值链理论特征阐述了内部审计实现转变的途径。
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。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
内部审计的普及程度显著提高，内部审计部门的影响扩大了。
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
企业的质量体系内审工作是一项长期的工作，为使其有计划、有步骤地进行，一般应编制一份年度的内部审核计划表。
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 article analyzes the reasons to cause defects in audit at hospital, and gives suggestions to reinforce the internal audit at hospital.
文章在分析医院审计工作弊病形成的原因的基础上，提出了强化医院内部审计的建议。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
This paper researches on how to strengthen the whole process tracking audit of construction project from the perspective of the internal audit.
就此从内部审计的角度对加强建设项目的全过程跟踪审计表见观点、见解。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此，内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此，内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
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