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.
因此，审计部门应重视无形资产的审计。
Therefore, the auditing department is supposed to give great attention to "intangible assets".
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.
确定内部审计部门是否正确设置以获得其独立性。
Determine eif the internal audit activity is properly aligned to achieve organizational independence.
从代理理论来看，传统内部审计部门属于成本中心。
From the prospect of agency theory, traditional internal auditing department is a cost center.
内部审计部门的独立性不强，影响其工作的权威性；
The internal auditing department's lack of independence will result in the lessening of its authority.
内部审计部门必须实行相应的策略以保证审计相关性。
Internal auditing department must take certain tactics to ensure internal auditing relevance.
最后，我们对内部审计部门的治理效果进行实证分析。
The real controller has significant negative effect on internal audit's establishment.
这是内部审计部门通过变革能够直接影响到的三个方面。
These are three areas that the internal audit department can directly influence by making changes.
什么是审计部门？您的朋友艾丽斯不就是在那个部门工作吗？
What's the Auditing Department ?Isn't that where your friend Alice works?
内部审计的普及程度显著提高，内部审计部门的影响扩大了。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
但没有证据表明设立内部审计部门对审计费用存在显著影响。
But there is no evidence shows that the establishment of internal audit departments correlates with audit fee.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
They also have to plan adequate time to review the work of the internal audit function.
而现代内部审计为增值型审计，现代内部审计部门是利润中心。
However, modern internal auditing, which belongs to value-added auditing, is a profit center.
内部审计部门执行或参照内部审计师协会内部审计专业实务标准。
The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.
制定内部审计程序在内的标准，并和其他内部审计部门定期比较。
Benchmark the internal audit function internally and with other internal audit departments periodically.
市财政、审计部门依法对工伤保险基金的收支、管理情况进行监督。
The municipal finance and audit departments shall exercise supervision over the collection, payment and management of the fund of industrial injury insurance according to law.
每次出国的人员名单和财务账目，最好由媒体和审计部门进行定期核实。
Each abroad and the list of financial accounts, the best by the media and auditing departments regularly verified.
参与审计部门的审计计划和审计活动，增进在建议改进中的主人翁意识。
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.
将付款汇总报表，银行存款回单交给财务经理，总出纳报表交给审计部门。
Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.
Linder补充道，“我们看到较小的公司也开始成立内部审计部门。
We're seeing smaller companies that traditionally don't have a formal internal audit department are starting one.
安德森：什么是审计部门?您的朋友艾丽斯不就是在那个部门工作吗? 潍。
What t's the Auditing Department ?Isn't that where your friend Alice works?
财政行政主管部门、审计部门应当加强对待业保险基金及其管理费收支的监督。
The competent financial administrative institutions a 'nd the auditing institutions shall increase supervision of the proceeds of unemployment insurance funds a 'nd their management fees.
那个过程对于国家审计部门非常有吸引力，但对于单个金融机构来说，效率太差。
That process has extraordinary appeal to state planners but is horribly inefficient for individual institutions.
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.
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.
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