| 1. | Several relations that need to be handled by inner audit organization 内部审计机构需要处理的几个关系 |
| 2. | Auditors will apply pressure when the banks produce year - end reports 审计机构应该在银行发布年报时对其施压。 |
| 3. | Name of the agency auditing the revenue and expenditure funds (九)参与审计竞赛经费收支情况的审计机构的名称。 |
| 4. | Determine if the internal audit activity is properly aligned to achieve organizational independence 确定内部审计机构是否正确设置以获得其独立性。 |
| 5. | 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。 |
| 6. | Develop and / or procure necessary knowledge , skills and competencies collectively required by internal audit activity 开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。 |
| 7. | Seals of approval symbols of security granted by an independent audit organization to reassure that proper security measures have been put into place 由一个独立审计机构签发的保安标记,以保证某网站有采用适当的资讯保安措施。 |
| 8. | To train high - quality talents , we need to combine with our reality , and establish a scientific military personnel training system , and build an integral and effective training system 我军应尝试建立军队人才培养审计机构,对人才培养的相关环节实施监督,提高人才培养的水平。 |
| 9. | From the corporate governance - oriented view , this paper aims to establish a new organizational mode for auditing bodies and improve the efficiency of corporate governance 而我国的内部审计还处于探索阶段,上市公司内部审计机构的设置、职能等与公司治理结构不相适应,更谈不上实施风险导向内部审计。 |