The division reports directly to the chief executive and the efac audit sub - committee . audit results in 2002 内部审核处直接向总裁及外汇基金谘询委员会辖下的审核委员会汇报。
The iad will provide periodic reporting to the chief executive of the hkma and the efac audit sub - committee on whether 内部审核处将会就下述事项向金管局总裁和审委会作出定期汇报:
The head of the iad may independently consult the efac audit sub - committee without the presence of the chief executive of the hkma 内部审核处主管更可独立地谘询审委会,而无需金管局总裁参与。
The iad shall operate independently , objectively and separately from other departments , divisions and offices of the hkma 内部审核处的运作应保持客观独立,与金管局其他部门分处和办事处分隔。
This charter defines and identifies the mission , objectives , scope , authority and accountability of the internal audit division 本规章阐明和确定内部审核处的使命目标工作范围权力和问责性。
With the support and advice from the members of the audit sub - committee of the exchange fund advisory committee efac , the 内部审核处就外汇基金谘询委员会辖下审核委员会成员的支持和提供的意见,制定了
In order to maintain the independence of the iad , changes in the head of the iad require prior consultation with the efac audit sub - committee 为使内部审核处维持独立,内部审核处主管的任免,必须事先徵询审委会的意见。
As in previous years , the iad continued to operate independently , with the trust and support of the chief executive of the hkma 2002年的审核结果年内,内部审核处一如以往继续独立运作,并获得金管局总裁支持及信赖。
Audit results in 2003 with the support of the hkma chief executive and of the asc , the iad continued to operate independently throughout the year 内部审核处对掌握业内及其他央行在内部审核方面的最新发展及标准非常重视。
In addition , the division advised on it system development projects and performed ad hoc reviews at the request of senior management 此外,内部审核处亦就资讯科技系统发展项目提供意见,以及应高级管理层的要求进行专项审查。