| 1. | Success criteria should be established for iad
内部审核处应有一套评估工作成效的准则。 |
| 2. | Mrs . kim cheng , head of internal audit office
内部审核处主任郑婉明女士 |
| 3. | C performance criteria to assess the effectiveness of the iad
丙内部审核处的效用和工作表现的评估准则 |
| 4. | B duties of staff of the iad
乙内部审核处人员的职责 |
| 5. | It is important for the iad to maintain a neutral and independent position
内部审核处应保持中立和自主的立场。 |
| 6. | The division continued to operate independently and effectively throughout the year
年内内部审核处继续独立及有效地运作。 |
| 7. | Internal audit division
内部审核处 |
| 8. | Internal audit office
内部审核处 |
| 9. | 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。 |
| 10. | The achievement of target dates with respect to commencement and completion of planned audits ; client satisfaction surveys ; and
各部门对内部审核处的服务的满意程度及评价和 |
