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1·Every listed company must have an internal audit function.

每个上市公司都必须设立一个内部审计部。

2·The NYSE rule does not say how the internal audit function should look.

NYSE规则并没有规定内部审计的模式。

3·Correctly knowing internal audit can give full play to internal audit function.

正确认识内部审计有利于充分发挥内部审计作用。

4·The Outsourcing the Internal Audit Function can be put into effect in our country.

我国实行内部审计外包是可行的。

5·They also have to plan adequate time to review the work of the internal audit function.

外部审计人员也要计划充足的时间来复核内部审计部门的工作。

6·Group 2: This group had an internal audit function but was somewhat unaware of what it did.

第二组：有内部审计部门但是并不能明显觉察到其作用。

7·Benchmark the internal audit function internally and with other internal audit departments periodically.

制定内部审计程序在内的标准，并和其他内部审计部门定期比较。

8·It's the first time that NYSE requires all listed companies must register with the internal audit function.

现在NYSE第一次要求所有登记上市的公司都要有内部审计的职能。

9·The practices are actions or processes that have been found to positively impact the internal audit function.

这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。

10·Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计部门在组织内风险管理框架中的定位。