Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.

进一步改善内部审计监督职能，为有效财务管控提供机制保障。

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Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.

在此背景下，内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。

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Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计部门在组织内风险管理框架中的定位。

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Effectiveness of the internal audit function including management focus and action on reports that cited weaknesses and other serious issues to address.

FORBES: No Accounting For Auditor PwC At Levin's Whale Hearing

Would an internal audit function staffed by Colonial employees instead of an outside vendor have been sued under the same circumstances?

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