Zhejiang Institute of Internal Audit 浙江省内部审计协会
Professional System of Internal Audit 内部审计职业化
organization of internal audit 内部审计组织
Director of Internal Audit 内审总监
pattern of internal audit 内部审计模式
operation of internal audit 内部审计运作
scopeobjectives of internal audit 内部核数的范围和目标
Quality of Internal Audit 内部审计质量
item of internal audit 内部审计事项
role of internal audit 内部审计的作用
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
保持独立性是实现客观公正的前提条件，是内部审计的本质要求。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
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