Every listed company must have an internal audit function.
每个上市公司都必须设立一个内部审计部。
The NYSE rule does not say how the internal audit function should look.
NYSE规则并没有规定内部审计的模式。
Correctly knowing internal audit can give full play to internal audit function.
正确认识内部审计有利于充分发挥内部审计作用。
They also have to plan adequate time to review the work of the internal audit function.
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。
Group 2: This group had an internal audit function but was somewhat unaware of what it did.
第二组：有内部审计部门但是并不能明显觉察到其作用。
The article roughly explores once-more realization and application of the inner-audit function.
本文对内部审计职能的再认识和内部审计职能的运用进行了粗浅探讨。
To closely investigate any accounting discrepancies that may occur during the night audit function.
调查在夜间审记时有可能出现的账目差异。
Benchmark the internal audit function internally and with other internal audit departments periodically.
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。
It's the first time that NYSE requires all listed companies must register with the internal audit function.
现在NYSE第一次要求所有登记上市的公司都要有内部审计的职能。
The practices are actions or processes that have been found to positively impact the internal audit function.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
Review positioning of the internal audit function within the risk management framework within the organization.
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.
检查内部审计机构在组织风险管理框架中的定位。
However, use of any of the Suggestions below is likely to improve the effectiveness of the internal audit function.
然而，使用以下建议很可能会提高内审效力。
Traditional internal audit function is only expressed as:evaluation, monitoring, verification and management services.
传统内部审计的职能表现为：评价、监督、鉴证和管理服务等。
QA can implement a valuable and appropriate audit function by applying a "trust, but verify" model to development standards.
通过应用根据开发标准的“可信的，却又验证”模型，QA能够实现有价值和适当审计的功能。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
这个清单还不完善，但它可以被看作是改善机构内部审计活动的始发点。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
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。
Part of management's rationale for overlooking the need for risk management is the erroneous belief that the audit function is the organizational control.
部分忽略了风险控制需求的管理理论错误地将审计职能等同于组织控制。
The authentication based on JAAS together with authorization and audit function provided by J2EE application server assure the security control for system.
利用基于JAAS的认证功能和J2EE服务器特有的授权和审计体系，为系统的安全控制提供了保障。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
On RBAC, using the audit function of DBMS, by comparing user's audit to the authorization administration information, this System can detect user's misuse behavior to DBMS.
在基于角色访问控制的基础上，利用DBMS的审计功能，将用户审计信息与实际的权限管理信息相比较，从而侦测出内部合法用户的滥用行为。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
As for the evaluation responsibility, the article prefers to including it into the verification responsibility, and so there is no need singling it out as a audit function.
至于责任评价，本文认为其既已包含在责任鉴证之中，因而没有必要将其单独作为审计的一个职能。
Application results show that this system achieves the security audit function of LAN and provides basis for taking more security measures. Besides, it possesses good transport...
应用结果表明，系统既实现了局域网络的安全审计功能，又为局域网络采取进一步的安全措施提供了依据，并且具有较好的可移植性。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
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