| 1. | Internal auditing department : cost center or profit center
内部审计部门:成本中心抑或利润中心 |
| 2. | 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。 |
| 3. | Internal audit department , tencent group
腾讯集团内审部 |
| 4. | Internal audit department
内部稽核部 |
| 5. | The internal audit department monitors the follow - up actions agreed upon in response to its recommendations
内部稽核部对审核委员会之建议作出相应之行动。 |
| 6. | Each staff should communicate with your line manager , and you may also consult internal audit department if you have any questions during the process
每位员工与你的主管进行沟通，如果在此过程中有疑问，也可以咨询内部审计部门。 |
| 7. | The compliance department and compliance posts shall be independent from the business department , the financial department and the internal auditing department
合规管理部门和合规岗位应当独立于业务部门、财务部门和内部审计部门。 |
| 8. | A definite mechanism for the cooperation and information communication between the compliance department and the internal auditing department shall be established by an insurance company
保险公司应当在合规管理部门与内部审计部门之间建立明确的合作和信息交流机制。 |
| 9. | Article 20 the compliance department of an insurance company shall be managed separately from the internal auditing department and be under the independent audit conducted on a regular basis by the latter
第二十条保险公司的合规管理部门应当与内部审计部门相分离，并接受内部审计部门定期的独立审计。 |
| 10. | The internal auditing department shall inform the compliance department of the auditing situation and conclusion upon completion of the internal auditing , while the latter may , in light of the compliance risk monitoring situation , take the initiative to propose suggestions to the former
内部审计部门在审计结束后，应当将审计情况和结论通报合规管理部门；合规管理部门也可以根据合规风险的监测情况主动向内部审计部门提出审计建议。 |
