internal audit function发音

意思翻译

[审计]内部审计职能

相似词语短语

internal audit───[审计]内部审计，内部稽核

internal───n.内脏；内部特征；adj.内部的；体内的；（机构）内部的；国内的；本身的；内心的；（大学生）本校生的

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

internal storage───内存（储器）; 内存储器；[计]内部存储器

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

internal gear───[机]内齿轮

audit date───稽核日期；审核日期；查账日期；审计日期

双语使用场景

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。

Every listed company must have an internal audit function.───每个上市公司都必须设立一个内部审计部。

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

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.