英语释义

1. a usually continuous examination and verification of books of account conducted by employees of a business —contrasted with independent audit

2. a review of systems of internal check and internal control of a business

片语

Internal Control Audit Reports内部控制审计报告

internal quality audit内部质量审核

internal process audit report内部程序的审计报告

internal benefit audit内部效益审计

Project Internal Quality Audit项目内部质量审核

internal business audit企业内部审计

Internal l audit内审

IQA Internal Quality Audit由内审小组来进行的多功能品质体系审核

Internal Management Audit管理审计

management audit内部审计；经营审计

英汉例句

• d.conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

  实施质量保证程序并建议改善内部审计部门的业绩。

• b.determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.

  确定内部审计的宗旨、权力和职责是否通报审计业务客户。

• 「everyone’s here voluntarily,」 insists clevis bozo, who works in the internal audit office of petróleos de venezuela (pdvsa), the oil company.

  「这里的每个人都是自愿的，」委内瑞拉石油公司（pdvsa）内部审计部的clevisbozo坚持说。

• b.determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.

  确定内部审计的宗旨、权力和职责是否通报审计业务客户。

• on taking office mr kirchner appointed mr de vido「s wife to a senior post in the government」s internal audit agency.

  基什内尔刚刚就职总统时便任命德?贝多的妻子出任政府内部审计处的一名高官。

• a.determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.

  确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批準。

• b.identify the knowledge,skills,and competencies required to fulfill the responsibilities of the internal audit activity.

  识别履行内部审计职责所必需的知识、技能和胜任能力。

• develop and/or procure necessary knowledge， skills and competencies collectively required by internal audit activity.

  开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。

• the result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.

  结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。

• determine if the internal audit activity is properly aligned to achieve organizational independence.

  确定内部审计机构是否正确设置以获得其独立性。

• some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.

  某些我们最初在内部审计和依从代表方面所遇到的障碍都将迎刃而解。

• a.develop and implement a plan for continuing professional development for internal audit staff.

  为内部审计人员制定并实施持续专业发展计划。

• an internal audit department or project management office (pmo) might also require certain work products.

  项目管理办公室（pmo）的内部审计部分也许需要某个特定的工作产品。

• some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

  一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。

• b.identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.

  识别内部审计机构履行其职责所必要的知识、技能和胜任能力。

• the head of internal audit opened his mouth to say something reasonable, and didn't.

  内部审计主任开口说了一些合理的和瞎编的理由。

• define purpose， authority， and responsibility of the internal audit activity.

  明确内部审计的宗旨、权力和职责。

• a.determine if purpose， authority， and responsibility of internal audit activity are clearly documented/approved.

  确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批準。

• c.demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.

  阐明内部审计的宗旨、权力和职责。

• perform an internal audit of all your systems as soon as you can to determine your exposure.

  对您的所有系统做一次内部检查，这样你就可能制定你都面临哪些风险。