an auditor who is an employee of the company whose records are audited and who provides information to the management and board of directors

the job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.

内审的工作就是评估、分析、达成结论并提供客观意见。

what「s the difference between an internal auditor and an external auditor?

内部审计师和外部审计师有何不同?。

maintenance personnel license, iso internal auditor training certificate.

维修人员基础执照，iso内审员培训证书。

man: member of the team by the management representative from internal auditor training qualified personnel capital.

人员：小组成员由管理者代表从内审员培训合格人员中选聘。

i have brought forward main composition, regulation and the quality of internal auditor of internal auditing in mixed ownership enterprise.

提出了混合所有制企业内部审计的主要内容，对混合所有制企业内部审计的规范化和内审人员的素质也提出了要求。

when performing consulting services the internal auditor should maintain objectivity and not assume management responsibility.

在进行咨询服务，内部审计员应保持客观和不承担管理责任。

however, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities.

但是，来自综合性风险管理过程的信息（包括对管理层和董事会所关心问题的确认）有助于内部审计师计划审计工作。

understood iso9001 quality management system. it」s better handle internal auditor certificate.

了解iso9001质量管理体系，持有内审员证书最佳。

in the era of economic globalization, internal auditor will more timely and continuous guarantee the control effectiveness and reduce operation risk by rapidly changing business environment.

在经济全球化时代，快速变化的商业环境要求内部审计师更加及时和连续地对正在运行的控制的有效性和风险程度做出保证。

having completed an 18-month graduate trainee programme in zurich after his degree, he now works in the uk as an internal auditor for swiss re, the global reinsurer.

赖龙龙拿到学位后在苏黎世完成了18个月的毕业生培训项目，现在在瑞士再保险（swissre）的英国部门担任内部审计员。

in the absence of appropriate policies, the internal auditor should consider facilitating development of appropriate policies.

在缺乏适当政策时，内部审计师应该考虑促进相关政策的开发。

answer (c) is incorrect because internal auditor should prepare audit programs that focus on selected objectives that represent signification risks to organization.

选项（c）错误的原因是内部审计师应该準备好审计进程，这些审计进程集中了代表组织重大风险的选定目标。

the necessity and significance on the establishment of internal auditor system were expatiated.

阐述了建立内审员制度的必要性与意义。

it is equally essential to conduct a study of internal auditor in personnel, recruitment and perform…

内部审计人员的人事、招聘管理和内部审计人员的绩效评价管理的研究，显得十分重要。

as an internal auditor if i were asked to audit a business unit, i would cover every aspect of that unit, and certainly a major piece would be the financials.

作为一名内审师，如果我被要求审计一个业务单元，我将涉及这一单元的每一个方面，其中一个主要环节就是财务。

the job of an internal auditor is special and not just anyone can do it.

内审工作很特殊，不是任何人都能够做得好。

in order to legalize work smoothly, the internal auditor is requested to master criterion of quality management systems and know administrative knowledge.

高素质的内审员是成功内审的基础，内审员既要精通质量标準，又要熟悉管理状况。

besides, internal auditor should change the concept and enhance sense of good service.

内部审计人员要转变思想观念，增强服务意识等。

it is equally essential to conduct a study of internal auditor in personnel, recruitment and performance assessment management.

内部审计人员的人事、招聘管理和内部审计人员的绩效评价管理的研究，显得十分重要。

i believe that in order to ensure objectivity and impartiality, the internal auditor should be independent of the environmental group.

个人认为为确保公正和客观，内审员应与环境组织无关。

college educated, with a degree in business administration, she is experienced, having worked for two decades as an internal auditor and analyst at boeing before losing that job.

帕特里夏上过大学拥有商务管理学位，而且经验丰富。失业前，她在波音公司担任了长达二十年的审计员和分析员。

the job function, management and training method for internal auditor were researched, to pro- vide reference pattern on the establishment of internal auditor system.

探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。