内部审计职能 [
nèi bù shěn jì zhí néng]
[审计] internal audit function
- 其次,主要概括了现代企业制度下内部审计职能的意义。
Secondly, it is totally about the significance of realizing the internal audit's position under the modern enterprise system. - 同时我们也应该认识到法案颁布后对内部审计职能发展可能带来的阻碍,及时提出内部审计的应对措施。
Meanwhile, we should realize possible obstacles to internal auditing development after the Sarbanes-Oxley Act being issued and put forward countermeasures to internal auditing in time. - 而解决这个问题的关键,在于深刻认识新形势下高校内部审计职能的变化与正确定位,明确内部审计的工作方向和工作目标。
Central to solve this problem is the fresh understanding and correct positioning of the function of auditing in the new light, clearly defining orientations and goals of internal auditing.