All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求，是非常重要的，但是关键需要的是基本的培训。
The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.
内部审计部门执行或参照内部审计师协会内部审计专业实务标准。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
内部审计的普及程度显著提高，内部审计部门的影响扩大了。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内部审计的职责到底是什么，是许多内审主管的争论点。
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。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨，并对内部审计与审计委员会的关系作了分析。
Department personnel can help teach and train internal audit staff about the department's functions and processes thereby saving time for the internal audit department.
管理人员可以为内审人员讲授培训管理部门的业务和程序，从而节省内审部门的时间。
In the end there is a greater need for internal auditors, either in-house or working for somebody who works for somebody else to provide internal audit services.
最后就需要更多的需求，不仅针对内部机构的工作人员，也针对提供内审外包服务的人员。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
其主要目的，通过对单位内部审计风险系统的探讨，改进单位内部审计工作，规避单位内部审计风险，提高单位内部审计工作的效率和质量。
Its first part is about essence, objective and functions of internal audit. Its second part is about system theory and theory of internal control.
首先论述了内部审计的本质、目标和职能，然后分别阐述了系统理论和内部控制理论等内部审计的理论基础。
Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.
内部审计作为实施控制的基础环节，不仅是内部控制必不可少的重要环节，更对保障内部控制有效实施起着重要作用。
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。
This thesis makes a proposition that internal audit outsourcing should be used as a foreign aid to support internal control and governance of listed company.
本文主张内部审计外部化应当作为一种外援来支撑上市公司的内部控制和治理。
The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.
围绕新建地方本科院校内部审计存在的问题和侧重点进行了论述，并提出了强化内部审计的改进建议。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此，内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
In 2003, the China Institute of internal audit issued the first internal audit standards, which is the first step to promote the profession of internal audit in China.
2003年，中国内部审计协会发布了第一批中国内部审计准则，迈出了我国内部审计职业化的步伐。
In order to increase value of internal audit work, many companies have regarded outsource of internal audit as essential strategic measure.
为提高内部审计工作的价值，许多企业都已经把内部审计的外包视为一项至关重要的策略性措施。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
Benchmark the internal audit function internally and with other internal audit departments periodically.
制定内部审计程序在内的标准，并和其他内部审计部门定期比较。
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。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
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