| 1. | Promote quality assurance and improvement of the internal audit activity
促进内部审计活动的质量保证与改进。 |
| 2. | Define purpose ， authority ， and responsibility of the internal audit activity
明确内部审计的宗旨、权力和职责。 |
| 3. | Provide support in purchasing act ivies , auditing activities and after - sales activities
在采购、审计和售后活动中提供支持。 |
| 4. | Determine if the internal audit activity is properly aligned to achieve organizational independence
确定内部审计机构是否正确设置以获得其独立性。 |
| 5. | This understanding should be codified in the charters of the internal audit activity and audit committee
这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。 |
| 6. | Develop and / or procure necessary knowledge ， skills and competencies collectively required by internal audit activity
开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。 |
| 7. | Every one ' s opinion and compromise about much interest relation in independence audit activity can be reflected by iac
独立审计合约集中体现了各方对独立审计活动的要求和为实现要求而进行的合约内容安排。 |
| 8. | The chief audit executive should obtain an understanding of management ' s and the board ' s expectations of the internal audit activity in the organization ' s risk management process
审计执行主管应该理解管理层和董事会期望内部审计部门在机构的风险管理过程中起什么作用。 |
| 9. | 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。 |
| 10. | The audit committee was established to review the hospital authority ' s internal and external audit activities , its internal control and risk management processes , as well as its financial and other reporting
审计委员会负责制定医管局各项内外审计工作，内部管控及风险管理程序、财政状况，以及其它报告。 |
