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。
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。
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。
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。
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。
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。
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。
Identifying these employees and using them to assist in getting the internal audit function accepted and understood can be a significant resource for the internal audit department.
识别这些雇员并依靠他们获得对内审活动的支持和理解，使他们成为内审部门的重要资源。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
应用推荐