在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。

On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.

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到目前为止，在我国有关内部审计的一些规定中有对内部审计授予处理处罚权的表述。

There are some rules in the government regulation of internal auditing on the power to dispose and punish.

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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。

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.

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