副董事长凯顿将不再负责花旗集团法律与合规部门，但仍负责人力资源、审计、战略规划和其它领域。
Kaden, a vice chairman, would no longer oversee Citigroup's legal and compliance departments but remain in charge of human resources, auditing, strategic planning and other areas, these people said.
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.
图像的可用性要求会计部门修改查询，以便给审计人员带来便利。
The availability of images calls for the accounting department to make modifications to the query for the benefit of the auditor.
发挥司法机关和行政监察、审计等职能部门的作用。
We should give play to the role of judicial, administrative supervision and auditing organs and other functional departments.
负责部门预算执行情况的审计监督；负责对部属单位负责人经济责任离任审计；指导部属单位的内部审计工作。
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
第五十九条审计机关、财政部门应当依法对就业专项资金的管理和使用情况进行监督检查。
Article 59 the audit organs and finance departments shall, in accordance with law, supervise and inspect the management and use of the special funds for employment.
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.
一月的一份审计委员会(负薪监管部门)报告指出，申请被拒数一向都高于驱逐出境数(上图)。
In January a report by the National Audit Office, a spending watchdog, showed that the number of refused applications was consistently higher than the number being deported (see chart).
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.
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.
第四章阐述公共部门工作结果的公平与效率及其审计。
Chapter four studies the equity and efficiency in the public sector's work results and their audit.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
财务部门和采购合同作为审计工作的重点，要每月进行一次。
Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
审计员查对所有县官员及各部门的帐目。
The auditor examines the accounts of all county officers and departments.
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.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
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.
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.
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?
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.
本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。
This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.
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.
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.
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.
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