audit function的意思
audit function中文翻譯:
[審計]審計功能
audit───v.審計,稽核;查賬;進行財務審查;系統檢查;內部審計;(北美)旁聽(大學課程);n.審計,稽核;查賬;審查,檢查;(系統的)調查,評估;審核結論,審計結論,稽核結論
unqualified audit───無保留意見的審計
audit trail───查賬索引; 逐位跟蹤;[計]審查跟蹤,尾隨審查;查帳索引;逐位跟蹤
social audit───[審計]社會審計
audit date───稽核日期;審核日期;查賬日期;審計日期
audit summary───審計總結
reaccreditation audit───再信用審核
suborder audit───子訂單審核
audit data───審計數據
Review positioning of the internal audit function within the risk management framework within the organization.───檢查內部審計部門在組織內風險管理框架中的定位。
NYSE rule does not say how the internal audit function should look.───NYSE規則并沒有規定內部審計的模式。
The practices are actions or processes that have been found to positively impact the internal audit function.───這些實務已經被證明是對內審職責發揮有著積極影響的行為或程序。
However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.───然而,使用以下建議很可能會提高內審效力。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.───這個清單還不完善,但它可以被看作是改善機構內部審計活動的始發點。
Benchmark the internal audit function internally and with other internal audit departments periodically.───制定內部審計程序在內的標準,并和其他內部審計部門定期比較。
The internal audit function must be independent from the check functions and control system.───內部審計職能必須獨立于它所檢查的職能和控制體系之外。
Report to the management on the internal audit function and findings, providing the management an opinion on the internal controls.───向管理部門匯報內審工作,發現并向管理部門提供內控意見;
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