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词汇 internal-audit
释义 internal audit
noun[ C ]
ukus
ACCOUNTING, MANAGEMENT
an examination of a company's accounts or activities by its own accountants or managers:
An internal audit early last year highlighted the inherent risks in a trader having responsibility for settling his own trades.
to do/conduct/run an internal audit

Examples of internal audit


internal audit
An internalaudit in 2006 observed that capacity factors were overestimated by applicants, so less capacity was actually supplied than intended.
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These included tax notices, confidential correspondence, attorney mail and internalaudit reports.
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It is common for large corporations to have risk management teams; often these overlap with the internalaudit function.
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The reform provides measures on governance, internal control and internalaudit in order to ensure a sound and prudent management practices from insurers.
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Internalaudit is a function setup within the organisation to reduce the risk of fraud in the organisation and runs according to the management commands.
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In some countries, however, the internalaudit units may lack independence, be weak, or be non-existent.
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An internalaudit function is required by law and must be independent of operational management.
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Independent peer reviews are part of the quality assurance process for many internalaudit groups as they are often required by standards.
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This independence and objectivity are achieved through the organizational placement and reporting lines of the internalaudit department.
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An external auditor reviews the findings of the internalaudit as well as the inputs, processing and outputs of information systems.
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Wikipedia

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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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