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。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程,规定如何利用过去审核结果来策划将来的内审的工作过程。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
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