The bank first learned of the problem when it carried out an internal audit.

银行是在进行内部审计时最先得知这个问题的。

Identify internal audit resource requirements.

识别内部审计资源需求。

Internal audit is an important part of audit system.

内部审计是审计体系的重要组成部分。

As of this week, we have completed our internal audit.

我们在这个星期里完成了内部审计工作。

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。

The bank first learned of the problem when it carried out an internal audit .

银行是在进行内部审计的时候首次发现了这个问题。

Define purpose, authority, and responsibility of the internal audit activity.

明确内部审计的宗旨、权力和职责。

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。

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。

Participation in quality management system internal audit and management review.

参与质量管理体系内审和管理评审。

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。

Therefore, this dissertation will focus on internal audit how to work in internal control.

所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。

The internal audit serves business management and it is restricted by business management.

内部审计服务于企业管理，同时受企业管理的制约。

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。

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。

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。

C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.

阐明内部审计的宗旨、权力和职责。

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。

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。

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。

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风险管理框架中的定位。