内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
内部审计作为公司治理的重要组成部分，在公司的监督和管理上发挥着举足轻重的作用。
As an indispensable component of company administration, internal audit has played an important role in supervision and management.
同时银行业本身也加强了自身的审计、监督、自我约束机制，在银行内部尽可能地减弱和消除风险。
Simultaneously the banking industry itself also strengthened its own audit, the surveillance, the mechanism of self-restraint, weakens and eliminates the risk as far as possible in the bank interior.
因此，在加强高校财务核算和管理的同时，强化内部审计监督，有利于维护国家和学校利益。
We should not only strengthen financial accounting and management, but also the supervision of audition in universities, to safeguard the interests of our country and school.
运用计算机审计技术手段开展内部审计工作，是高校监督、管理和评价的需要，同时是高校内部审计工作的发展趋势。
It is the needs of supervision, control and evaluation and a tendency towards audit in universities and colleges to utilize computer technology in audit.
高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.
传统内部审计的职能表现为：评价、监督、鉴证和管理服务等。
Traditional internal audit function is only expressed as:evaluation, monitoring, verification and management services.
作为公司内部监督主体的内部审计和审计委员会关系模糊，效率低下。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
自二十世纪八十年代高等学校开展内部审计工作以来，内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来， 内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
第五，建立良好的自我监督机制，包括对日常经营活动进行持续性监督和内部审计监督。
Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
第五，建立良好的自我监督机制，包括对日常经营活动进行持续性监督和内部审计监督。
Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
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