| 1. | Carry out internal audit of finance and business 内部稽核小组本中心内部财务业务之查核。 |
| 2. | The operation of internal audit organization 内部稽核组织运作 |
| 3. | Operation process of internal audit 内部稽核作业程序: |
| 4. | The internal audit department follows a risk - and - control based approach 内部稽核部采用风险监控之手法。 |
| 5. | 2 the operation of internal audit 二内部稽核之运作 |
| 6. | 1 . the internal audit organization 一内部稽核组织 |
| 7. | Institute of internal auditors 内部稽核协会 |
| 8. | Time for internal audit 内部稽核时机 |
| 9. | Internal audit department 内部稽核部 |
| 10. | I internal audit I内部稽核 |