| 单词 | internal audit |
| 释义 | internal audit noun[C] ukusACCOUNTING,MANAGEMENT anexaminationof a company'saccountsoractivitiesbyitsownaccountantsormanagers: Aninternalauditearly lastyearhighlightedtheinherentrisksin atraderhavingresponsibilityforsettlinghis owntrades. todo/conduct/runaninternalaudit Examplesofinternal auditinternal audit Aninternalauditin 2006 observed that capacity factors were overestimated by applicants, so less capacity was actually supplied than intended. From Wikipedia  This example is from Wikipedia and may be reused under a CC BY-SA license.These included tax notices, confidential correspondence, attorney mail andinternalauditreports. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.It is common for large corporations to have risk management teams; often these overlap with theinternalauditfunction. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.The reform provides measures on governance, internal control andinternalauditin order to ensure a sound and prudent management practices from insurers. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.Internalauditis a function setup within the organisation to reduce the risk of fraud in the organisation and runs according to the management commands. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.In some countries, however, theinternalauditunits may lack independence, be weak, or be non-existent. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.Aninternalauditfunction is required by law and must be independent of operational management. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.Independent peer reviews are part of the quality assurance process for manyinternalauditgroups as they are often required by standards. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.This independence and objectivity are achieved through the organizational placement and reporting lines of theinternalauditdepartment. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.An external auditor reviews the findings of theinternalauditas well as the inputs, processing and outputs of information systems. From Wikipedia This example is from Wikipedia and may be reused under a CC BY-SA license.These examples are from corpora and from sources on the web. Any opinions in the examples do not represent the opinion of the Cambridge Dictionary editors or of Cambridge University Press or its licensors. |
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