| 1. | Institute of management accountants
内部审计师协会 |
| 2. | Abide by and promote compliance with the iia code of ethics
遵守国际内部审计师协会的《职业道德规范》 ，并加强其遵循程度。 |
| 3. | Internal auditors are expected to identify and evaluate significant risk exposures the normal course of their duties
期望内部审计师在正常履行职责的过程中确认并评价严重风险。 |
| 4. | The key issue faced by the internal auditor when evaluating external audit work is the reliability of the external audit report
摘要内部审计师在评价外部审计工作时面临的关键问题是外部审计报告的可靠性。 |
| 5. | Nature of this practice advisory : internal auditors should consider the following suggestions when evaluating internal audit resources
本实务公告的性质：在评估内部审计资源时，内部审计师应该考虑以下建议。 。 |
| 6. | According to the survey carried out by iia in 2003 , more than 60 % of the enterprises deem that outsourcing has achieved the expected goals
美国内部审计师协会2003年的调查显示,超过60 %的企业认为外包达到了预期目标。 |
| 7. | 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。 |
| 8. | The self - assessment requires the internal auditors of ais or other equivalent units to independently review the ais compliance with the requirements under individual sections of the code . where non - compliant areas
自我评估要求认可机构的内部审计师或其他等同的部门，对机构遵守守则内个别章节条文的情况进行独立评估。 |
| 9. | The self - assessment requires the internal auditors of ais or other equivalent units to independently review their institutions compliance with the requirements under individual sections of the code . where non - compliant areas
自我评估要求认可机构的内部审计师或其他等同的部门，对机构遵守守则内个别章节条文的情况进行独立评估。 |
| 10. | Shandong haoxin certified public accountants co . , ltd . is a hlb international member in china , we have more than 90 professionals of cpa , cpv , cta , cia , and ec , in which there are 7 partners
山东浩信会计师事务所有限公司拥有注册会计师、注册资产评估师、注册税务师、国际内部审计师、工程造价师等90余名专业人员，其中包括7名合伙人。 |
