Identify internal audit resource requirements.
识别内部审计资源需求。
The required internal audit resources are reduced.
减少必要的内部审计资源。
Cooperate auditors, include external, internal audit etc.
配合完成内部和外部的审计工作。
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。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
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。
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。
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。
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。
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。
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。
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。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内部审计的职责到底是什么，是许多内审主管的争论点。
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。
Keep internal audit and management review regularly, bring the results into all activities of our company.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
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。
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。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
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。
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 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。
An internal audit of the business operations are being carried out to find out why the business units are not making money.
一家国际性的，针对公司运营的审计公司就要找出这个商业单元不盈利的原因了。
Lab management: develop, update and maintain lab management documentation, internal audit and take corrective actions for findings.
实验室管理，实验室管理体系文件编写，更新以及维护，实验室内审以及审核发现改进。
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。
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 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。
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。
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