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internal audit function
Vertaling van "internal audit function" in Chinees
The establishment of an adequate internal audit function should be viewed as a priority.
设置有效的内部审计职能应被视为一个优先事项。
The long-outstanding vacancy positions may lead to the internal audit function not being fully functional.
职位的长期空缺可能导致内部审计职能无法充分履行。
These staff should be selected independently from management and administrative influence, so as to ensure fairness and transparency, increased effectiveness and independence of the internal audit function.
这些工作人员的甄选应当不受管理和行政部门的影响，以确保公正性和透明度，并确保提高内部审计职司部门的效能和独立性。
The internal audit function should report to the executive head, the audit/oversight committee and the legislative/governing body
内部审计职司部门应向行政首长、审计/监督委员会和立法/理事机构报告；
Enterprises with no internal audit function should disclose the reasons for its absence.
没有内部审计机构的企业应当披露不存在这类机构的原因。
The group recognized that an effective internal audit function plays a significant role within the corporate governance framework of a company.
小组认识到，有效的内部审计机构在企业的公司治理框架中发挥了重要的作用。
The internal audit function is commonly grouped with other oversight functions such as investigations, evaluation and consulting.
内部审计职能往往与调查、评价和咨询等其他监督职能并在一起。
Two delegations asked about the consequence of disclosure in general on the quality of the internal audit function.
有两个代表团问及披露资料对内部审计职能的质量通常会产生什么影响。
The internal audit function has been institutionalized at all but one organization.
除一个组织以外，内部审计职能已被所有组织制度化。
Effective oversight is dependent upon both the internal audit function as well as the audit committee functioning independently.
有效的监督取决于内部审计职能以及独立工作的审计委员会。
It is also used to educate the organizations' own personnel on the role and importance of the internal audit function.
该章程还被用来使组织内部的工作人员了解内部审计职能的作用和重要性。
Analysis of resource requirements for the internal audit function
七. 内部审计职能所需资源的分析
adequacy, effectiveness and efficiency of the internal audit function
内部审计职能的充分、有效及效率；
Synoniemen voor internal audit function in het Engels
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