audit and internal review 中文意思是什麼

audit and internal review 解釋
審計部內部稽查
  • audit : n. 1. 會計檢查，查賬。2. （地主與佃戶間的）決算。vt. ,vi. 1. 檢查，查（賬）。2. 〈美國〉（大學生）旁聽（課程）。
  • and : n. 1. 附加條件。2. 〈常 pl. 〉附加細節。
  • internal : adj 1 內的，內部的 （opp external）。2 國內的，內政的。3 體內的，內服的。4 內在的，本質上的，固有...
  • review : vt 1 再看，再閱，復閱；重行檢查，再驗查；檢查；審查，觀察。2 檢閱（軍隊）。3 評論（新書等）。4 溫...
  1. 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

    審計委員會負責制定醫管局各項內外審計工作，內部管控及風險管理程序、財政狀況，以及其它報告。
  2. The organization has conducted effective internal audit and management review. the system has been operated effectively and is maintained

    組織實施了有效的內審和管理評審，體系運行有效，且予以保持。
  3. The internal audit department shall intensify auditing of the implementation of work procedures relating to " know your customers " evaluation, suitability of customer investment amounts and scope, and anti - money laundering procedures, and review the effectiveness of the establishment of related controls and mechanisms

    內部稽核部門應對?解客戶之評估作業、客戶投資額度與范圍之合適性及洗錢防制等作業執行情形加強查核，檢討相關控管及機制建置成效。
  4. According to the internal audit procedures and management procedures, we are carrying out internal audit and management review x times a year

    根據內審程序和管理程序，我們每年進行x次內審和管理復查。
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