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。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程,规定如何利用过去审核结果来策划将来的内审的工作过程。
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。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
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。
The organization shall have internal auditors who are qualified to audit the requirements of this Technical Specification.
组织应配备合格的内审员审核本标准的要求。
The internal audit and corporate governance have the same supreme goal: service for the value-added of Organization.
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。
It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.
在整个公司建立一致的风险意识将会得到额外的利益,并且从对内部审计部门有价值建议的管理中获得更多的增值。
It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.
在整个公司建立一致的风险意识将会得到额外的利益,并且从对内部审计部门有价值建议的管理中获得更多的增值。
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