| 1. | An external audit is required for tax purpose
公司为税务需要，要进行外聘审计。 |
| 2. | Participate internal and external auditing when required
需要时参加内外部审核。 |
| 3. | Being good at internal and external auditing
具备良好的内部审核和外部审核的资格和能力。 |
| 4. | Coordinate internal and external audits and self inspections
协调内/外部审核和自检工作。 |
| 5. | Conduct follow - up and report on management response to external audit
跟踪并报告管理层对外部审计结果的落实情况。 |
| 6. | Internal and external audits are co - ordinated to avoid duplication
内部审核和外聘审计师是否互相配合以免工作重叠。 |
| 7. | Be responsible for the external audit , such as customer audit , the third party audit etc
负责外部审核的接待，譬如客户审核，第三方审核等。 |
| 8. | Does the organisation have internal or external audit facilities able to perform technical audits as well as financial audits
公司有否设立内部或独立核数程序以进行技术及财务核数工作 |
| 9. | Support the internal or external audit for quality system and take the appropriate actions to improve the systems effectiveness
协助质量体系的内外部审核，采取适当行动来改善品质系统的有效性。 |
| 10. | The key issue faced by the internal auditor when evaluating external audit work is the reliability of the external audit report
摘要内部审计师在评价外部审计工作时面临的关键问题是外部审计报告的可靠性。 |
