1. The internal audit agency shall oversee and inspect the efficiency of the internal control system in the process of oversights carried out through internal audits. 内部审计机构应当结合内部审计监督,对内部控制的有效性进行监督检查。
2. As shown in Figure 3-13, many low voltage sources have internal resistive dividers, which attenuate an internal voltage source to the desired level. 如图3-13所示,很多的低电压源都有内部的电阻分压器,用来把内部的电压源衰减到希望的电平。
3. Nature of this Practice Advisory: Internal auditors should consider the following suggestions when planning for the internal audit activity. 本实务公告的性质:在为内部审计部门制定计划时,内部审计师应该考虑以下建议。
4. Focus on internal control, evaluate risk, detect internal control bread downs and take counteractions. 加强内部控制,定期评估、发现及采取措施降低公司风险。
5. Methods Experiment group received internal fixation operation using the dotting-osculation plate and the control group received internal fixation operation using common plate. 方法实验组采用微创入路经皮点接触钢板内固定术,对照组用传统普通钢板内固定治疗。