The internal audit department

The internal audit department of the Company shall be informed of all review results .

所有的评审结果应通知公司内审部门。

The internal audit department actively expands Newspapering Group risk management audit pointed out some new ideas and new perspectives , the Newspapering Group to gradually establish a sound risk management mechanism to promote a certain role .

对于内部审计部门如何积极拓展报业集团风险管理审计指出了一些新思路和新视点，对报业集团逐步建立健全风险管理机制有一定的促进作用。

During three months working in the internal audit department last year , monitoring customer phone calls , Mr. Jamshaid grew dismayed by what he heard : customers being cajoled into spending tens of thousands of dollars , and tearful demands for refunds that were refused .

贾姆沙伊德曾于去年在内审部门工作过三个月，负责监控客户电话。在那期间，他越来越对自己听到的内容感到震惊：顾客被骗数万美元，含泪要求退款却被拒。

As the functions of internal audit department , the preference on either one will have great impact on the performance of the internal audit department .

作为内部审计部门的职能，在工作中监督与服务两者偏向于任何一方都会给内部审计部门的工作带来巨大的影响。

He is the manager of the internal audit department .

他是内部审计部主管。

According to the characteristics of the internal audit department , to revise and consolidate the structure and balanced scorecard indicators .

按照内部审计部门的特征，修正和整合平衡积分卡的结构和指标。

Supervisory review , the independence of the internal audit department is not strong ; auditors the quality and technical level of thinking to be improved .

监督审查方面，内部审计部门独立性不强；审计人员的思想素质和技术水平有待提高。

Meanwhile , the company established an internal audit department to oversee budget management with a special focus on cash flow , accounts receivable , inventory and so on .

与此同时，该公司成立了内部审计部，负责监督预算管理，特别侧重于现金流、应收账款、库存等等。

With concern of the public , whether the internal audit department and auditors can perform their duties and how to evaluate their performance is an issue that needs to be studied in-deeply .

面对着社会各界的关注，内审部门和内审人员能够有效履行了其职责，其绩效应该如何评价，这是一个需要深入研究的问题。

According to these theories , we know the development motive of internal audit . The internal audit department plays a significant role in corporate governance as an important part of internal control system .

在这些理论的基础上解释了现代企业内部审计的发展动因，分析了内部审计机构作为公司内部控制系统的重要组成部分，在公司治理中所起的重要作用。

In the revelations course of WorldCom fraud , the internal audit department performed outstandingly , and has got the recognition from listed company and regulatory . Internal Audit has thus become the focus of corporate governance .

在世通公司舞弊案的揭露过程中，内部审计部门表现突出，得到了上市公司和监管部门的肯定，内部审计也由此成为公司治理关注的焦点。

The Empirical Study on Governance Effect of the Listed Companies ' Internal Audit Department

上市公司内部审计部门治理效果的实证研究

About the concept of internal audit quality , I consider that is the internal audit department in accordance with the internal auditing standards to work and the comprehensive level of internal audit work .

在内部审计质量这一概念的定义上，我们认为其是指内部审计部门按照内部审计准则或内部审计相关规定进行工作的符合程度，是内部审计工作水平的总体反映。

The value increment of an enterprise is the goal of business management , while the internal audit department , as one of the supervision and management divisions inside the enterprise , also works for the value increment of the enterprise .

企业价值增值是企业管理的目标，企业的内审部门作为企业的一个监督管理部门同样要为企业价值的增值服务。