The bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计时最先得知这个问题的。
As of this week, we have completed our internal audit.
我们在这个星期里完成了内部审计工作。
Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
Determine if the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计机构是否正确设置以获得其独立性。
Independence is the soul of internal audit, it is also the guarantee of internal audit quality.
独立性是内部审计的灵魂，是审计工作质量的保证。
In his career, Jean Yves gained extensive experience in mentoring and training internal audit staff.
多年内部审计高层的职业经历让他拥有了指导和培训内部审计人员的丰富经验。
Therefore, establishing the effective internal audit system and improving the system becomes so urgent.
所以，建立科学有效的内部审计体系，完善内审制度已成当务之急。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
阐明内部审计的宗旨、权力和职责。
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 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。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.
在依法治企的今天，完善企业内部审计机制，是规范审计工作的重要保障。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.
识别内部审计机构履行其职责所必要的知识、技能和胜任能力。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
To bring the internal audit into full play, we should form a scientific and decent internal audit organization structure.
要使内部审计充分发挥作用，还要建立科学合理的内部审计机构。
As the primary means for realization of internal controls, the internal audit is an integral part for corporate governance.
内部审计作为实现内部控制的主要途径，是公司治理的有机组成部分。
This shows that internal audit in our country has entered the new era of legalization, standardization and professionalization.
这标志着我国内部审计迈上了法制化、规范化、职业化的新台阶。
As an indispensable component of company administration, internal audit has played an important role in supervision and management.
内部审计作为公司治理的重要组成部分，在公司的监督和管理上发挥着举足轻重的作用。
The unprecedented emphasis on risk management provides an absolutely excellent chance for internal audit to enhance enterprise value.
企业对风险管理的空前重视，为内部审计提供了一个增加企业价值的绝好机会；
As an internal monitoring mechanism, internal audit in the colleges and universities has its irreplaceable role in economic activities.
内部审计作为高校内部管理的一种监督机制，在高校教育经济活动中有其不可替代的作用。
The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.
一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
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