However, the risk in the public finance budget executive audit is a huge topic, as an academic degree thesis with limit capacity, we can choose only a few problems among those to study.
然而，财政预算执行审计风险是一个庞杂的课题，作为一篇容量有限的学位论文，只能选择其中的几个问题进行探讨。
Mr Nasser has been on the board of BHP Billiton since 2006 as a non-executive director and is a member of the board's risk and audit committee.
自2006年以来，纳赛尔一直在必和必拓董事会担任非执行董事，而且是董事会风险与审计委员会的成员。
Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.
管理者有行政责任来回顾审计报告，回顾质量体系的适用性和有效性。
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。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
第三组中的管理人员参与设定内部审计项目的范围，并使之与公司战略的范围联系起来。
The chief audit executive should obtain competent advice and assistance if the internal audit staff lacks the knowledge, skills, or other competencies needed to perform all or part of the engagement.
当内部审计人员缺乏完成全部或部分的审计工作所应具备的知识、技巧或其他能力时，审计执行主管应向他人寻求有力的建议或帮助。
Ensure there are no unjustified restrictions or limitations, and review and concur in the appointment, replacement, or dismissal of the chief audit executive.
确保没有不当的限制和约束，考核和批准首席审计官的任免和替换。
The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
审计执行主管应制定并坚持开展质量保证与改进项目，该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
Based on the obtained result, puts forward the executive plan and key nodes of tracking audit of universities construction projects. The proposed Countermeasure provides a reference for the practice.
在此基础上，提出高校建设项目跟踪审计的执行思路，并对高校建设项目跟踪审计的关键节点进行分析、提供对策，以期为建设项目跟踪审计实践提供参考。
John Lewis took that challenge when he became vice President and chief audit executive for Wal-Mart five years ago.
当JohnLewis五年前成为沃尔玛的副总裁和总审计师时，他接受了这个挑战。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
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