Therefore, this dissertation will focus on internal audit how to work in internal control.

所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。

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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。

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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。

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Poor oversight by the audit committee and internal audit.

FORBES: Clients Flounder And Fail But Auditor PwC Prevails

According to a source who is an expert in internal audit services to public companies, internal controls are not very effective when executives collude and conceal information.

FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank

The previously confidential internal report into the use of chauffeurs is one of a number of internal audit documents released this week by the authority.

BBC: Essex County Council broke employment law on driver hours