audit function信息详情

audit function发音

意思翻译

[审计]审计功能

相似词语短语

audit───v.审计,稽核;查账;进行财务审查;系统检查;内部审计;(北美)旁听(大学课程);n.审计,稽核;查账;审查,检查;(系统的)调查,评估;审核结论,审计结论,稽核结论

unqualified audit───无保留意见的审计

audit trail───查账索引; 逐位跟踪;[计]审查跟踪,尾随审查;查帐索引;逐位跟踪

social audit───[审计]社会审计

audit date───稽核日期;审核日期;查账日期;审计日期

audit summary───审计总结

reaccreditation audit───再信用审核

suborder audit───子订单审核

audit data───审计数据

双语使用场景

Review positioning of the internal audit function within the risk management framework within the organization.───检查内部审计部门在组织内风险管理框架中的定位。

NYSE rule does not say how the internal audit function should look.───NYSE规则并没有规定内部审计的模式。

The practices are actions or processes that have been found to positively impact the internal audit function.───这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。

However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.───然而,使用以下建议很可能会提高内审效力。

This list is not complete and should be considered as a starting point for improving the agency internal audit function.───这个清单还不完善,但它可以被看作是改善机构内部审计活动的始发点。

Benchmark the internal audit function internally and with other internal audit departments periodically.───制定内部审计程序在内的标准,并和其他内部审计部门定期比较。

The internal audit function must be independent from the check functions and control system.───内部审计职能必须独立于它所检查的职能和控制体系之外。

Report to the management on the internal audit function and findings, providing the management an opinion on the internal controls.───向管理部门汇报内审工作,发现并向管理部门提供内控意见;

英语使用场景