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- Compliance function shall be separate from internal audit function. 合规部门应当同银行内部审计部门分开.
- Review positioning of the internal audit function within the risk management framework within the organization. 检查内部审计机构在组织内风险管理框架中的定位。
- 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。
- Establishing internal audit function 建立内部审计职能
- transformation of the internal audit function 转变内审职能
- Independent Auditor's Consideration of Internal Auditing Functions 审计师如何利用被审计企业的内部审计功能
- Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective; 检讨内部核数机制及确保其职能能有足够资源运作;
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Internal auditing on all aspects. 公司各方面的内部审计。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- internal auditing function 内部审计职能
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- Drive HVS Activities, participate/conduct Internal audit. 推动HVS活动，参与及处理内审。
- Offer specializations for access and audit functionality. 提供了用于访问功能和审核功能的规范。
- In charge of site internal audit to ensure GMP compliance. 负责工厂的内部审计以确保运作的GMP合规性。
- The second chapter is devoted to internal audit roles in the ERM. 第二章介绍内部审计在ERM中角色定位。
