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。
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。
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。
Quality Engineer: Audit the yield loss and verify the actions taken by relative function team.
品质工程师：监督良率状况和验证相关部门的行动结果的有效性。
During the different historical periods, the function and focus of audit are different.
在不同的历史时期，审计的职能、审计的重点是不同的。
This function will add a record into the audit table to track changes.
此功能将添加一条记录到审计表来跟踪更改。
Audit risk is a function of material misstatement and detection risk.
假如是在实物中，这些点有可能主要一些风险点，要仔细的核查。
Audit risk is a function of material misstatement and detection risk.
假如是在实物中，这些点有可能主要一些风险点，要仔细的核查。
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