应建立系统、垂直领导的内部审计组织机制，以保持内审机构运行的独立性；
To build systematic and direct organizational mechanism of internal auditing is to maintain its independency;
近年来，有些内部审计组织开始介入风险管理，并将其作为内部审计的重要领域。
In recent years, some internal audit organizations start to intervene in Risk Management, and take it as an important audit area.
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.
如果内部审计人员采用本文所述的系统性审计方法，他们应当能够为其服务的组织提供职业的、有价值的服务。
If internal auditors adopt the systems audit approach that I have outlined in these articles they should provide a professional and valued service to their organisation.
检查内部审计机构在组织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.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
内部审计人员的建议需要与特定的组织环境相适应。
All the recommendations that auditors make should be tailored to the specific circumstances of the organisation.
属性标准处理属性的组织和个人履行内部审计服务。
Attribute Standards address the attributes of organizations and individuals performing internal audit services.
为此，应从组织、程序、安全、审计、档案等五个方面加强和完善内部控制。
So internal control should be perfected from the five aspects of organization, procedures, safety, auditing and filing.
内部因素包括审计职业组织的管理模式、事务所规模、审计人员素质、审计模式等因素。
The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.
你会常常是雇员的组织，或您可能会工作的专家内部审计外包服务。
You would often be an employee of the organisation, or you might work for a specialist outsourced internal auditing service.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
内部审计的目标与公司治理最高目标具有一致性：为组织价值增值服务。
The internal audit and corporate governance have the same supreme goal: service for the value-added of Organization.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
对内部工程审计外包的模式、组织方式、以及外资企业内部工程审计存在的障碍进行分析。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
本文试图以管理学和组织行为学理论为基础，通过借鉴内部审计学家的理论和国际职业组织的规范，来探讨内部审计应否被授予处理处罚权。
This paper is a study on the power to dispose and punish of internal auditing based on the theories of management and the science of organizational behavior.
在数据处理程序、组织形态、内部控制、审计线索、信息等方面都对审计提出了更高的要求。
The auditing must be making good progress with data processing, organization form, internal control, auditing clue and information.
利用“毕业”审计师帮助在组织内部形成更好的工作关系。
Utilize "alumni" auditors to assist in developing better working relationships within entities.
内部审计人员应当帮助组织提高和完善内部控制制度，而不是简单地评价其质量。
Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.
现代内部审计职业中，内部审计师面临着各种潜在冲突，在组织中的人际环境也很复杂。
In contemporary auditing career, internal auditors are confronted with various potential conflicts, besides, their interpersonal relationships within organizations are also rather complicated.
第三条本准则适用于各类组织的内部审计机构、内部审计人员及其从事的内部审计活动。
Article 3 the present Rules shall be applicable to the internal auditing institutions and internal auditors of various organizations as well as the internal auditing activities they are engaged in.
集团内的审计组织如何在集团治理结构、强化内部控制中明确自己的定位，即科学设置并整合功能进而发挥自身的优势是一个值得研究的课题。
It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
他们的内部审计部门往往仅仅是协助外部组织的需要，例如审计委员会或规则制订部门。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
认识内部审计部门在组织上保持独立性的重要性。
认识内部审计部门在组织上保持独立性的重要性。
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