内部审计部门是为了增加价值并改善机构的运营而提供独立、客观的保证与咨询服务的部门、处或小组的顾问或其他从业人员。
内部审计部门定期的独立审计 be managed separately from the internal auditing department and be under independent audit conducted by the latter on a regular basis.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
确定内部审计部门是否正确设置以获得其独立性。
Determine % if the internal audit activity is properly aligned to achieve organizational independence.
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