| 1. | Internal audit division
内部审核处 |
| 2. | The internal audit division has been established to assist the management in accomplishing this goal
内部审核处的成立，便是为了协助管理层达到这些目标。 |
| 3. | This charter defines and identifies the mission , objectives , scope , authority and accountability of the internal audit division
本规章阐明和确定内部审核处的使命目标工作范围权力和问责性。 |
| 4. | The internal audit division attaches great importance to keeping abreast of the developments in the internal auditing profession and of the practices adopted by other central banks
内部审核处对掌握内部审核专业的最新发展及其他央行所采用的内部审核方法非常重视。 |
| 5. | The corporate services department , office of the general counsel , and internal audit division provide professional and administrative support to the hkma in carrying out its policy objectives
机构拓展及营运部首席法律顾问办事处及内部审核处提供专业及行政支援服务，协助金管局达致其政策目标。 |
| 6. | The in - house services provided by the corporate services department , office of the general council , and internal audit division provide professional and administrative support to the hkma in carrying out its policy objectives
机构拓展及营运部、首席法律顾问办事处及内部审核处提供内部专业及行政支援服务，协助金管局达致其政策目标。 |
| 7. | The internal audit division was established in 1995 to assist management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
内部审核处于1995年成立，目的是协助管理层管理风险、监察守则遵行情况，以及提高金管局内部监控制度与程序的效率及成效。 |
| 8. | The internal audit division ( iad ) was established in 1995 to assist management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
内部审核处于1995年成立，目的是协助管理层管理风险、监察守则遵行情况，以及提高金管局内部监控制度与程序的效率及成效。 |
| 9. | The internal audit division was also able to map the risk profiles of individual business units against the audit requirements to ensure that all the significant risks will be adequately and systematically covered by its audit work
内部审核处亦能就各运作部门的风险状况作出相应的审核要求，确保其审核工作适当地及有系统地涵盖所有高风险项目。 |
| 10. | Internal audit the internal audit division ( iad ) was established in 1995 to assist management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
为进一步加强金管局的风险为本管理，内部审核处引入风险评估机制，使管理层能有系统地辨识及评估风险与相应的内部监控制度。 |
