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- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- The Internal Audit Department follows a risk-and-control based approach. 内部稽核部采用风险监控之手法。
- The Internal Audit Department monitors the follow-up actions agreed upon in response to its recommendations. 内部稽核部对审核委员会之建议作出相应之行动。
- The compliance department and compliance posts shall be independent from the business department, the financial department and the internal auditing department. 合规管理部门和合规岗位应当独立于业务部门、财务部门和内部审计部门。
- Collection and translation of all relevant articles of the Internal Audit department, independently. Providing regularly or on request necessary reports and statistics. 内部审计相关资料的收集及独立翻译;定期提供需要的报告和统计数据;
- Group enterprise should establish internal audit departments and externalize partial internal audit on the basis of its own. 因此集团企业应该建立内部审计部门，在主要依靠实施内部审计的基础上，可以将部分审计业务外包。
- 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。
- The research of balanced scorecards use in internal auditing department 平衡计分卡在内部审计部门中的应用研究
- An analysis on the theoretic foundation of establishing internal auditing department in China 浅析中国内部审计存在的理论基础
- Internal auditing on all aspects. 公司各方面的内部审计。
- The Audit Commission was formerly known as the Audit Department. 审计署(前称核数署)根据《基本法》而设立。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- Internal audit action follow up and push related department to improve. 跟进内部审核的行动,推动相关部门改善；
- The clerk was told to send the schedule up the audit department. 那个职员奉使将进度表呈递到审计处。
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Does the Auditing Department keep the main records of all transactions? 安德森：审计部门保存所有业务活动的主要记录吗？
- 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。
