effectiveness of the audit committee as an important part of the control environment.
有效的审计委员会, 作为一个重要组成部分, 控制环境。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审。
Verify the effectiveness of the corrective and preventive actions adopted by the party under audit.
验证被审核方所采取纠正和预防措施的有效性。
However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.
然而, 使用以下建议很可能会提高内审效力。
The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system.
内部审计活动应监督和评价组织风险管理系统的有效性。
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