内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
确保管理工作的一贯性,并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
内部审计作为公司治理的重要组成部分,在公司的监督和管理上发挥着举足轻重的作用。
As an indispensable component of company administration, internal audit has played an important role in supervision and management.
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