internal audit function的意思

internal audit function中文翻譯：

[審計]內部審計職能

相似詞語短語

internal audit───[審計]內部審計，內部稽核

internal───n.內臟；內部特征；adj.內部的；體內的；（機構）內部的；國內的；本身的；內心的；（大學生）本校生的

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

internal storage───內存（儲器）; 內存儲器；[計]內部存儲器

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

internal gear───[機]內齒輪

audit date───稽核日期；審核日期；查賬日期；審計日期

雙語使用場景

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。

Every listed company must have an internal audit function.───每個上市公司都必須設立一個內部審計部。

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；

英語使用場景

Review positioning of the internal audit function within the risk management framework within the organization.

Feedback on the effectiveness of the internal audit function is also important.

The Internal Audit function is independent of the activities it audits.

The internal audit function reports to the Audit Committee.

The internal audit function must be independent from the check functions and control system.

Every listed company must have an internal audit function.