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。

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This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.

文章从医院内部审计存在的问题出发，对影响医院内部审计管理的因素进行了初步探讨。

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Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.

不同的公司治理模式决定着不同的内部审计管理模式，内部审计的职能目标、地位作用也随着公司治理模式的演变而不断变化。

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Effectiveness of the internal audit function including management focus and action on reports that cited weaknesses and other serious issues to address.

FORBES: No Accounting For Auditor PwC At Levin's Whale Hearing

Audit Committee members are required to proactively probe management, internal auditors and external auditors to gain insight and to make oversight decisions that will hold up, if necessary, in court.

FORBES: Corporate Governance At Berkshire Hathaway: Maybe It's Not All That

Internal audit is one area that needs improvement, according to the OCC, along with risk management oversight by the Board, asset valuation processes, and model controls and integrity.

FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?