确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
吴先生宣称的成功是难以证实的，因为公司集团的收入及盈利并不按照审计表格的形式公布。
Mr.Wu's claims of success are hard to verify, because the conglomerate's revenue and earnings are not disclosed in an audited form.
在整个系统审计中，复核性测试应当成为测试的标准形式。
Compliance testing should be the standard form of testing used during systems auditing.
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