Being an integral part of corporate governance system, internal management audit plays an important role in running a business.

内部管理审计是公司治理结构的重要组成部分，在公司治理中起着重要作用。

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An internal audit department or Project Management Office (PMO) might also require certain work products.

项目管理办公室（PMO）的内部审计部分也许需要某个特定的工作产品。

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Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计部门在组织内风险管理框架中的定位。

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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.

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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.

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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.

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