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The internal audit department

The internal audit department

The internal audit department

The internal audit department

1

if quick responses have been made to any questions suggested by the internal audit department and the external audit agency .

对内部审计部门和外部审计机构提出问题作出反馈。

2

The internal audit department of the Company shall be informed of all review results .

所有的评审结果应通知公司内审部门。

3

Develop and establish plans to carry out the responsibilities of the Internal Audit Department .

为内部审计部门制定和建立计划，履行审计职责；

4

Taking this action will align the internal audit department 's efforts with those of the agency and oversight bodies .

内部审计部门要根据组织和监管实体的拨款调整其活动。

5

Represent the Internal Audit department in a positive and professional manner .

以积极、专业的姿态代表公司内部审计部门；

6

The level of awareness of internal audit is significantly raised and the internal audit department 's influence is extended .

内部审计的普及程度显著提高，内部审计部门的影响扩大了。

7

The Internal Audit Department follows a risk-and-control based approach .

内部稽核部采用风险监控之手法。

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