| 1. | Internal auditing department : cost center or profit center
内部审计部门:成本中心抑或利润中心 |
| 2. | This understanding should be codified in the charters of the internal audit activity and audit committee
这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。 |
| 3. | Cash flow management ; government agencies ; auditors ; tax consultants and other professional advisors
妥善的管理资金流动，并与相关政府部门，审计部门建立良好的合作关系。 |
| 4. | British abolished its quota system as a result of criticism on its ineffectiveness from the audit commission 1995 ; and
由于受到审计部门批评欠缺成效，英国在一九九五年取消就业配额制度；及 |
| 5. | Each staff should communicate with your line manager , and you may also consult internal audit department if you have any questions during the process
每位员工与你的主管进行沟通，如果在此过程中有疑问，也可以咨询内部审计部门。 |
| 6. | The compliance department and compliance posts shall be independent from the business department , the financial department and the internal auditing department
合规管理部门和合规岗位应当独立于业务部门、财务部门和内部审计部门。 |
| 7. | A definite mechanism for the cooperation and information communication between the compliance department and the internal auditing department shall be established by an insurance company
保险公司应当在合规管理部门与内部审计部门之间建立明确的合作和信息交流机制。 |
| 8. | The chief audit executive should obtain an understanding of management ' s and the board ' s expectations of the internal audit activity in the organization ' s risk management process
审计执行主管应该理解管理层和董事会期望内部审计部门在机构的风险管理过程中起什么作用。 |
| 9. | Article 42 . after an enterprise is declared bankrupt , the government supervisory departments and audit departments are responsible for pinpointing the responsibility for the bankruptcy of the enterprise
第四十二条企业被宣告破产后，由政府监察部门和审计部门负责查明企业破产的责任。 |
| 10. | And with regulators poring over the banks , external auditors will be especially careful to sound the alarm if they spot discrepancies between different clients ' valuation techniques
在监管者的监督下，外部审计部门会格外小心，一旦发现不同客户之间存在估计方法不同的情况，他们将发出警告。 |
